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 | 01/10/2021 | OWN/2021-22/P/30 | Expenditures | 4,570 | ||||||||||
Select activity nature | 01/10/2021 | OWN/2021-22/P/31 | Expenditures | 5,500 | ||||||||||
Select activity nature | 05/10/2021 | OWN/2021-22/P/32 | Expenditures | 7,614 | ||||||||||
Select activity nature | 05/10/2021 | OWN/2021-22/P/33 | Expenditures | 15,602 | ||||||||||
Select activity nature | 11/10/2021 | OWN/2021-22/P/34 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/17 | Expenditures | 255,800 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/18 | Expenditures | 255,800 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/19 | Expenditures | 255,800 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/20 | Expenditures | 255,800 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/21 | Expenditures | 255,800 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/22 | Expenditures | 255,795 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/23 | Expenditures | 255,800 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/24 | Expenditures | 255,800 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/25 | Expenditures | 255,800 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/26 | Expenditures | 255,800 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/27 | Expenditures | 255,795 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/28 | Expenditures | 255,800 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/29 | Expenditures | 255,800 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/30 | Expenditures | 255,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:59:42 AM. |