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 | 10/08/2021 | XVFC/2021-22/P/7 | Expenditures | 483,826 | ||||||||||
Select activity nature | 12/08/2021 | AWC/2021-22/P/16 | Expenditures | 75,000 | ||||||||||
Select activity nature | 12/08/2021 | AWC/2021-22/P/17 | Expenditures | 200,000 | ||||||||||
Select activity nature | 12/08/2021 | AWC/2021-22/P/18 | Expenditures | 113,140 | ||||||||||
Select activity nature | 12/08/2021 | AWC/2021-22/P/19 | Expenditures | 637,607 | ||||||||||
Select activity nature | 12/08/2021 | BKY/2021-22/P/10 | Expenditures | 64,177 | ||||||||||
Select activity nature | 12/08/2021 | BPGY/2021-22/P/5 | Expenditures | 7,900 | ||||||||||
Select activity nature | 12/08/2021 | BPGY/2021-22/P/6 | Expenditures | 7,960 | ||||||||||
Select activity nature | 12/08/2021 | SPPF/2021-22/P/9 | Expenditures | 45,775 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/8 | Expenditures | 197,643 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/9 | Expenditures | 150,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:42:31 AM. |