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 | 54,000 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,950 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 3,245 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 3,245 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,245 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,245 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,245 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,245 | ||||||||||
Select activity nature | 20/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 7,380 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/2 | Expenditures | 126,724 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/3 | Expenditures | 20,074 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/10 | Expenditures | 4,982 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/4 | Expenditures | 5,940 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/5 | Expenditures | 5,940 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/6 | Expenditures | 3,245 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/7 | Expenditures | 3,245 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/8 | Expenditures | 1,770 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/9 | Expenditures | 3,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:43:31 AM. |