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/2 | Expenditures | 27,000 | ||||||||||
Select activity nature | 14/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,428 | ||||||||||
Select activity nature | 14/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 36,258 | ||||||||||
Select activity nature | 22/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 77,233 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/10 | Expenditures | 49,000 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/11 | Expenditures | 66,437 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/12 | Expenditures | 12,281 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/3 | Expenditures | 8,712 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/4 | Expenditures | 49,560 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/5 | Expenditures | 49,871 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/6 | Expenditures | 44,934 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/7 | Expenditures | 42,166 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/8 | Expenditures | 46,112 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/9 | Expenditures | 87,544 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 31,232 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 47,940 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 43,965 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 40,943 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 14,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:04:48 AM. |