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/1 | Expenditures | 54,000 | ||||||||||
Select activity nature | 20/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/07/2021 | 5THSFC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/07/2021 | 5THSFC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/07/2021 | 5THSFC/2021-22/P/24 | Expenditures | 14,800 | ||||||||||
Select activity nature | 28/07/2021 | 5THSFC/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/07/2021 | 5THSFC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/2 | Expenditures | 28,800 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/3 | Expenditures | 14,400 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/27 | Expenditures | 13,600 | ||||||||||
Select activity nature | 30/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 103,014 | ||||||||||
Select activity nature | 30/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 15,111 | ||||||||||
Select activity nature | 30/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 20,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:41:12 AM. |