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 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/3 | Expenditures | 13,600 | ||||||||||
Select activity nature | 10/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 164,413 | ||||||||||
Select activity nature | 10/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 97,479 | ||||||||||
Select activity nature | 10/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 64,500 | ||||||||||
Select activity nature | 11/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 21,695 | ||||||||||
Select activity nature | 11/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 249,736 | ||||||||||
Select activity nature | 14/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,500 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 18,500 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 173,425 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 199,196 | ||||||||||
Select activity nature | 20/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 146,469 | ||||||||||
Select activity nature | 20/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 214,858 | ||||||||||
Select activity nature | 22/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 199,876 | ||||||||||
Select activity nature | 31/07/2021 | OWN/2021-22/P/1 | Expenditures | 687,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:51:35 AM. |