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 | 15/03/2022 | XVFC/2021-22/P/43 | Expenditures | 16,500 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/44 | Expenditures | 48,460 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/45 | Expenditures | 48,675 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/48 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/49 | Expenditures | 49,012 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/50 | Expenditures | 50,232 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/51 | Expenditures | 39,305 | ||||||||||
Select activity nature | 25/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 26,354 | ||||||||||
Select activity nature | 25/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 25,143 | ||||||||||
Select activity nature | 25/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 78,847 | ||||||||||
Select activity nature | 25/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 27,570 | ||||||||||
Select activity nature | 25/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 3,467 | ||||||||||
Select activity nature | 25/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 16,009 | ||||||||||
Select activity nature | 25/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 14,304 | ||||||||||
Select activity nature | 25/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 46,326 | ||||||||||
Select activity nature | 25/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 16,092 | ||||||||||
Select activity nature | 25/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 1,530 | ||||||||||
Select activity nature | 25/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/55 | Expenditures | 47,360 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/56 | Expenditures | 45,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:05:38 PM. |