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 | 01/08/2021 | XVFC/2021-22/P/10 | Expenditures | 4,800 | ||||||||||
Select activity nature | 01/08/2021 | XVFC/2021-22/P/3 | Expenditures | 71,600 | ||||||||||
Select activity nature | 01/08/2021 | XVFC/2021-22/P/4 | Expenditures | 24,000 | ||||||||||
Select activity nature | 01/08/2021 | XVFC/2021-22/P/5 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/08/2021 | XVFC/2021-22/P/6 | Expenditures | 38,200 | ||||||||||
Select activity nature | 01/08/2021 | XVFC/2021-22/P/7 | Expenditures | 56,100 | ||||||||||
Select activity nature | 01/08/2021 | XVFC/2021-22/P/8 | Expenditures | 91,100 | ||||||||||
Select activity nature | 01/08/2021 | XVFC/2021-22/P/9 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 63,100 | ||||||||||
Select activity nature | 10/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 48,642 | ||||||||||
Select activity nature | 13/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 27,000 | ||||||||||
Select activity nature | 22/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 99,500 | ||||||||||
Select activity nature | 22/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 49,068 | ||||||||||
Select activity nature | 22/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 42,644 | ||||||||||
Select activity nature | 22/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 16,388 | ||||||||||
Select activity nature | 22/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 73,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:16:13 PM. |