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 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 06/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 68,748 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/2 | Expenditures | 147,000 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/3 | Expenditures | 199,000 | ||||||||||
Select activity nature | 07/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 66,600 | ||||||||||
Select activity nature | 08/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 4,680 | ||||||||||
Select activity nature | 08/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 4,290 | ||||||||||
Select activity nature | 08/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 3,600 | ||||||||||
Select activity nature | 08/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,600 | ||||||||||
Select activity nature | 08/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 3,600 | ||||||||||
Select activity nature | 08/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 3,600 | ||||||||||
Select activity nature | 08/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,850 | ||||||||||
Select activity nature | 08/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,460 | ||||||||||
Select activity nature | 08/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,200 | ||||||||||
Select activity nature | 08/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,200 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 1,250 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/4 | Expenditures | 17,787 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/5 | Expenditures | 8,850 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:49:09 PM. |