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 | 10/08/2021 | XVFC/2021-22/P/3 | Expenditures | 34,200 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/4 | Expenditures | 58,700 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/5 | Expenditures | 23,100 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/6 | Expenditures | 86,600 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/53 | Expenditures | 37,721 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/54 | Expenditures | 39,020 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/55 | Expenditures | 43,748 | ||||||||||
Select activity nature | 22/08/2021 | 5THSFC/2021-22/P/56 | Expenditures | 16,577 | ||||||||||
Select activity nature | 22/08/2021 | 5THSFC/2021-22/P/57 | Expenditures | 62,209 | ||||||||||
Select activity nature | 23/08/2021 | 5THSFC/2021-22/P/58 | Expenditures | 97,100 | ||||||||||
Select activity nature | 23/08/2021 | 5THSFC/2021-22/P/59 | Expenditures | 27,402 | ||||||||||
Select activity nature | 23/08/2021 | 5THSFC/2021-22/P/60 | Expenditures | 76,673 | ||||||||||
Select activity nature | 23/08/2021 | 5THSFC/2021-22/P/61 | Expenditures | 5,160 | ||||||||||
Select activity nature | 23/08/2021 | 5THSFC/2021-22/P/62 | Expenditures | 80,643 | ||||||||||
Select activity nature | 23/08/2021 | 5THSFC/2021-22/P/63 | Expenditures | 6,396 | ||||||||||
Select activity nature | 23/08/2021 | 5THSFC/2021-22/P/64 | Expenditures | 94,731 | ||||||||||
Select activity nature | 23/08/2021 | 5THSFC/2021-22/P/65 | Expenditures | 16,662 | ||||||||||
Select activity nature | 23/08/2021 | 5THSFC/2021-22/P/66 | Expenditures | 75,241 | ||||||||||
Select activity nature | 23/08/2021 | 5THSFC/2021-22/P/67 | Expenditures | 73,608 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/7 | Expenditures | 45,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:49:39 PM. |