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 | 09/07/2021 | XVFC/2021-22/P/3 | Expenditures | 54,000 | ||||||||||
Select activity nature | 17/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 75,404 | ||||||||||
Select activity nature | 17/07/2021 | 5THSFC/2021-22/P/19 | Expenditures | 9,328 | ||||||||||
Select activity nature | 17/07/2021 | 5THSFC/2021-22/P/20 | Expenditures | 31,700 | ||||||||||
Select activity nature | 17/07/2021 | 5THSFC/2021-22/P/21 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/07/2021 | 5THSFC/2021-22/P/22 | Expenditures | 800 | ||||||||||
Select activity nature | 17/07/2021 | 5THSFC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/4 | Expenditures | 213,440 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/5 | Expenditures | 26,405 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/6 | Expenditures | 205,507 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/7 | Expenditures | 25,424 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/25 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/26 | Expenditures | 6,650 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/10 | Expenditures | 4,600 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/11 | Expenditures | 16,200 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/8 | Expenditures | 12,940 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/9 | Expenditures | 2,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:11:49 PM. |