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 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 83,910 | ||||||||||
Select activity nature | 07/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 10,900 | ||||||||||
Select activity nature | 07/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 16,225 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/10 | Expenditures | 81,534 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/11 | Expenditures | 13,160 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/12 | Expenditures | 13,275 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/2 | Expenditures | 24,959 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/3 | Expenditures | 8,355 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/4 | Expenditures | 21,321 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/5 | Expenditures | 7,470 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/6 | Expenditures | 29,350 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/7 | Expenditures | 9,240 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/8 | Expenditures | 90,430 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/9 | Expenditures | 26,460 | ||||||||||
Select activity nature | 17/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 18,880 | ||||||||||
Select activity nature | 17/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 6,100 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 16,900 | ||||||||||
Select activity nature | 26/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:21:34 PM. |