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/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 23/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 98,800 | ||||||||||
Select activity nature | 23/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 98,800 | ||||||||||
Select activity nature | 23/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 47,200 | ||||||||||
Select activity nature | 25/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 206,739 | ||||||||||
Select activity nature | 25/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 34,974 | ||||||||||
Select activity nature | 25/07/2021 | XVFC/2021-22/P/2 | Expenditures | 25,032 | ||||||||||
Select activity nature | 25/07/2021 | XVFC/2021-22/P/3 | Expenditures | 18,600 | ||||||||||
Select activity nature | 30/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 39,543 | ||||||||||
Select activity nature | 30/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 27,505 | ||||||||||
Select activity nature | 30/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 137,529 | ||||||||||
Select activity nature | 30/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 48,248 | ||||||||||
Select activity nature | 30/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 31,698 | ||||||||||
Select activity nature | 30/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 16,083 | ||||||||||
Select activity nature | 30/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 36,147 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/4 | Expenditures | 36,020 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/5 | Expenditures | 142,468 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/6 | Expenditures | 98,800 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/7 | Expenditures | 99,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:52:54 AM. |