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/2 | Expenditures | 27,000 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/3 | Expenditures | 61,656 | ||||||||||
Select activity nature | 10/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 17,800 | ||||||||||
Select activity nature | 10/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 18,900 | ||||||||||
Select activity nature | 10/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 18,500 | ||||||||||
Select activity nature | 10/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 17,900 | ||||||||||
Select activity nature | 10/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,900 | ||||||||||
Select activity nature | 10/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,900 | ||||||||||
Select activity nature | 10/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 17,600 | ||||||||||
Select activity nature | 10/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 17,900 | ||||||||||
Select activity nature | 10/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 18,900 | ||||||||||
Select activity nature | 10/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 17,500 | ||||||||||
Select activity nature | 10/07/2021 | FFC/2021-22/P/27 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/07/2021 | FFC/2021-22/P/28 | Expenditures | 18,500 | ||||||||||
Select activity nature | 10/07/2021 | FFC/2021-22/P/29 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/07/2021 | FFC/2021-22/P/30 | Expenditures | 18,500 | ||||||||||
Select activity nature | 10/07/2021 | FFC/2021-22/P/31 | Expenditures | 19,900 | ||||||||||
Select activity nature | 10/07/2021 | FFC/2021-22/P/32 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:51:55 AM. |