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 | 03/12/2021 | RGSA/2021-22/P/6 | Expenditures | 17,400 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/21 | Expenditures | 8,200 | ||||||||||
Select activity nature | 08/12/2021 | RGSA/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2021 | RGSA/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/22 | Expenditures | 29,559 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/23 | Expenditures | 11,140 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/24 | Expenditures | 16,747 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 138,917 | ||||||||||
Select activity nature | 21/12/2021 | RGSA/2021-22/P/10 | Expenditures | 69,998 | ||||||||||
Select activity nature | 21/12/2021 | RGSA/2021-22/P/11 | Expenditures | 64,000 | ||||||||||
Select activity nature | 21/12/2021 | RGSA/2021-22/P/9 | Expenditures | 114,020 | ||||||||||
Select activity nature | 22/12/2021 | RGSA/2021-22/P/12 | Expenditures | 31,200 | ||||||||||
Select activity nature | 24/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 81,660 | ||||||||||
Select activity nature | 24/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 48,528 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/26 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 8,450 | ||||||||||
Select activity nature | 28/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 19,990 | ||||||||||
Select activity nature | 28/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 15,353 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/27 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:13:16 AM. |