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 | 06/10/2021 | NOAPS/2021-22/P/10 | Expenditures | 350 | 05/10/2021 | GPMKHA/2021-22/C/8 | 20,000 | |||||||
Select activity nature | 06/10/2021 | NOAPS/2021-22/P/8 | Expenditures | 4,550 | 05/10/2021 | NOAPS/2021-22/C/3 | 6,500 | |||||||
Select activity nature | 18/10/2021 | FFC/2021-22/P/69 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/10/2021 | FFC/2021-22/P/70 | Expenditures | 97,480 | ||||||||||
Select activity nature | 18/10/2021 | FFC/2021-22/P/71 | Expenditures | 62,890 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/9 | Expenditures | 11,780 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/10 | Expenditures | 8,400 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/11 | Expenditures | 8,400 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/12 | Expenditures | 8,400 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/13 | Expenditures | 5,404 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/14 | Expenditures | 5,404 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/15 | Expenditures | 5,404 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/16 | Expenditures | 579 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/17 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:12:14 AM. |