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 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 54,000 | ||||||||||
Select activity nature | 08/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 22,952 | ||||||||||
Select activity nature | 08/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 108,337 | ||||||||||
Select activity nature | 08/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 38,371 | ||||||||||
Select activity nature | 08/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 36,126 | ||||||||||
Select activity nature | 13/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 125,860 | ||||||||||
Select activity nature | 13/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 7,002 | ||||||||||
Select activity nature | 13/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 18,957 | ||||||||||
Select activity nature | 13/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,573 | ||||||||||
Select activity nature | 13/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 84,812 | ||||||||||
Select activity nature | 13/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 35,680 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 12,332 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 13,932 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 7,476 | ||||||||||
Select activity nature | 23/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 65,968 | ||||||||||
Select activity nature | 23/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 21,122 | ||||||||||
Select activity nature | 23/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 8,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:42:52 AM. |