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/54 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/07/2021 | 5THSFC/2021-22/P/19 | Expenditures | 59,963 | ||||||||||
Select activity nature | 14/07/2021 | 5THSFC/2021-22/P/20 | Expenditures | 13,008 | ||||||||||
Select activity nature | 16/07/2021 | 5THSFC/2021-22/P/21 | Expenditures | 4,200 | ||||||||||
Select activity nature | 16/07/2021 | 5THSFC/2021-22/P/22 | Expenditures | 5,100 | ||||||||||
Select activity nature | 16/07/2021 | 5THSFC/2021-22/P/23 | Expenditures | 150,217 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/55 | Expenditures | 247,296 | ||||||||||
Select activity nature | 17/07/2021 | 5THSFC/2021-22/P/24 | Expenditures | 17,850 | ||||||||||
Select activity nature | 17/07/2021 | 5THSFC/2021-22/P/25 | Expenditures | 9,996 | ||||||||||
Select activity nature | 17/07/2021 | 5THSFC/2021-22/P/26 | Expenditures | 10,200 | ||||||||||
Select activity nature | 28/07/2021 | 5THSFC/2021-22/P/27 | Expenditures | 123,021 | ||||||||||
Select activity nature | 28/07/2021 | 5THSFC/2021-22/P/28 | Expenditures | 123,021 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/29 | Expenditures | 38,089 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/56 | Expenditures | 96,000 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/57 | Expenditures | 64,000 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/58 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:05:34 PM. |