Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 04/02/2022 | XVFC/2021-22/P/6 | Expenditures | 275,468 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/7 | Expenditures | 86,697 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/8 | Expenditures | 68,343 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/10 | Expenditures | 69,751 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/11 | Expenditures | 228,825 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/9 | Expenditures | 52,440 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 80,679 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 156,000 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 45,792 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 24,500 | ||||||||||
Select activity nature | 14/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 46,140 | ||||||||||
Select activity nature | 14/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 20,800 | ||||||||||
Select activity nature | 14/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 28,830 | ||||||||||
Select activity nature | 14/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/12 | Expenditures | 54,756 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/13 | Expenditures | 68,190 | ||||||||||
Select activity nature | 18/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 124,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:36:20 PM. |