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 | MMSGVY/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Select activity nature | 13/10/2021 | MMSGVY/2021-22/P/4 | Expenditures | 54,400 | ||||||||||
Select activity nature | 18/10/2021 | TSC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/10/2021 | TSC/2021-22/P/16 | Expenditures | 17.7 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/11 | Expenditures | 1,330 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/12 | Expenditures | 380 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/13 | Expenditures | 1,330 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/14 | Expenditures | 1,330 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/15 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/16 | Expenditures | 380 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/17 | Expenditures | 22,300 | ||||||||||
Select activity nature | 24/10/2021 | FFC/2021-22/P/5 | Expenditures | 13,915 | ||||||||||
Select activity nature | 24/10/2021 | FFC/2021-22/P/6 | Expenditures | 8,168 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/18 | Expenditures | 570 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/19 | Expenditures | 1,140 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/20 | Expenditures | 1,330 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/21 | Expenditures | 570 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/22 | Expenditures | 570 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/23 | Expenditures | 570 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/24 | Expenditures | 2,450 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/25 | Expenditures | 2,450 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/26 | Expenditures | 2,450 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/27 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:05:29 AM. |