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 | 04/08/2021 | XVFC/2021-22/P/8 | Expenditures | 185,386 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 204,540 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 330,381 | ||||||||||
Select activity nature | 07/08/2021 | AGAV/2021-22/P/35 | Expenditures | 148,697 | ||||||||||
Select activity nature | 07/08/2021 | BKBK/2021-22/P/10 | Expenditures | 330,691 | ||||||||||
Select activity nature | 07/08/2021 | MBPY/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/08/2021 | HTADASA/2021-22/P/3 | Expenditures | 14,120 | ||||||||||
Select activity nature | 16/08/2021 | HTADASA/2021-22/P/4 | Expenditures | 9,400 | ||||||||||
Select activity nature | 16/08/2021 | HTADASA/2021-22/P/5 | Expenditures | 84,600 | ||||||||||
Select activity nature | 18/08/2021 | OWN/2021-22/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/08/2021 | BKBK/2021-22/P/11 | Expenditures | 371,606 | ||||||||||
Select activity nature | 19/08/2021 | MLALAD/2021-22/P/7 | Expenditures | 200,000 | ||||||||||
Select activity nature | 19/08/2021 | OWN/2021-22/P/25 | Expenditures | 212,878 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/9 | Expenditures | 88,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:02:16 PM. |