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 | 08/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 84,000 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/6 | Expenditures | 248,627 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/7 | Expenditures | 248,627 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/10 | Expenditures | 2,040 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/11 | Expenditures | 2,244 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/12 | Expenditures | 97,859 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/13 | Expenditures | 98,273 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/14 | Expenditures | 97,430 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/15 | Expenditures | 98,687 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/16 | Expenditures | 98,870 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/17 | Expenditures | 98,357 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/18 | Expenditures | 97,430 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/19 | Expenditures | 97,030 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/20 | Expenditures | 199,800 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/21 | Expenditures | 97,030 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/8 | Expenditures | 1,020 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/9 | Expenditures | 2,244 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/22 | Expenditures | 248,627 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/23 | Expenditures | 248,627 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/24 | Expenditures | 248,627 | ||||||||||
Select activity nature | 28/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 6,986 | ||||||||||
Select activity nature | 28/08/2021 | 5THSFC/2021-22/P/45 | Expenditures | 195,605 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/25 | Expenditures | 97,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:38:58 PM. |