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 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 15/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 59,438 | ||||||||||
Select activity nature | 15/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 20,832 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/1 | Expenditures | 17,900 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 109,976 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 66,436 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 44,500 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/2 | Expenditures | 45,529 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/3 | Expenditures | 82,200 | ||||||||||
Select activity nature | 20/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 58,564 | ||||||||||
Select activity nature | 20/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 46,112 | ||||||||||
Select activity nature | 20/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 47,817 | ||||||||||
Select activity nature | 23/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 12,600 | ||||||||||
Select activity nature | 23/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 7,650 | ||||||||||
Select activity nature | 23/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,712 | ||||||||||
Select activity nature | 23/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 12,600 | ||||||||||
Select activity nature | 27/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 5,712 | ||||||||||
Select activity nature | 27/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 5,712 | ||||||||||
Select activity nature | 27/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 5,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:03:28 PM. |