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 | 06/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 2,400 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/27 | Expenditures | 45,000 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/28 | Expenditures | 47,000 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/29 | Expenditures | 13,971 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/30 | Expenditures | 14,205 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/31 | Expenditures | 14,605 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/32 | Expenditures | 14,405 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/33 | Expenditures | 15,038 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/34 | Expenditures | 14,838 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/35 | Expenditures | 11,800 | ||||||||||
Select activity nature | 20/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/36 | Expenditures | 108,458.82 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/37 | Expenditures | 79,582.78 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/38 | Expenditures | 188,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:36:35 AM. |