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 | 08/09/2021 | TSC/2021-22/P/1 | Expenditures | 110,000 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/18 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/19 | Expenditures | 2,200 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/20 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/09/2021 | OWN/2021-22/P/5 | Expenditures | 7,480 | ||||||||||
Select activity nature | 09/09/2021 | OWN/2021-22/P/6 | Expenditures | 680 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/21 | Expenditures | 2,380 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/22 | Expenditures | 4,200 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/23 | Expenditures | 2,380 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/24 | Expenditures | 2,380 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/25 | Expenditures | 2,380 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/26 | Expenditures | 2,380 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/27 | Expenditures | 37,900 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/28 | Expenditures | 21,500 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/29 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:32:36 PM. |