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/8 | Expenditures | 27,000 | ||||||||||
Select activity nature | 14/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 71,845 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/10 | Expenditures | 3,450 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/9 | Expenditures | 8,950 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/11 | Expenditures | 14,815 | ||||||||||
Select activity nature | 28/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 8,377.2 | ||||||||||
Select activity nature | 28/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 10,584 | ||||||||||
Select activity nature | 28/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 7,079.2 | ||||||||||
Select activity nature | 28/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 18,907.5 | ||||||||||
Select activity nature | 28/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 11,371.5 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/15 | Expenditures | 172,220.82 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/16 | Expenditures | 6,373.5 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/17 | Expenditures | 13,428 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/18 | Expenditures | 9,103.5 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/19 | Expenditures | 9,783.6 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/20 | Expenditures | 13,713 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/21 | Expenditures | 5,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:33:12 AM. |