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 | 07/07/2021 | XVFC/2021-22/P/5 | Expenditures | 27,000 | ||||||||||
Select activity nature | 09/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 36,060 | ||||||||||
Select activity nature | 09/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 36,060 | ||||||||||
Select activity nature | 09/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 13,000 | ||||||||||
Select activity nature | 09/07/2021 | 4THSFC/2021-22/P/6 | Expenditures | 13,000 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/6 | Expenditures | 12,300 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/7 | Expenditures | 51,834 | ||||||||||
Select activity nature | 18/07/2021 | 4THSFC/2021-22/P/7 | Expenditures | 34,020 | ||||||||||
Select activity nature | 18/07/2021 | 4THSFC/2021-22/P/8 | Expenditures | 26,300 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/10 | Expenditures | 51,834 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/11 | Expenditures | 51,865 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/12 | Expenditures | 50,551 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/8 | Expenditures | 141,995 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/9 | Expenditures | 139,823 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/13 | Expenditures | 44,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:16:36 AM. |