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 | 09/12/2021 | XVFC/2021-22/P/1 | Expenditures | 40,000 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/2 | Expenditures | 38,000 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/3 | Expenditures | 51,020 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/4 | Expenditures | 35,893 | ||||||||||
Select activity nature | 11/12/2021 | FFC/2021-22/P/5 | Expenditures | 7,210 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/8 | Expenditures | 25 | ||||||||||
Select activity nature | 26/12/2021 | FFC/2021-22/P/6 | Expenditures | 17,370 | ||||||||||
Select activity nature | 28/12/2021 | FFC/2021-22/P/7 | Expenditures | 3,790 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/5 | Expenditures | 45,800 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/11 | Expenditures | 4,632 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/12 | Expenditures | 4,632 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/8 | Expenditures | 4,632 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/9 | Expenditures | 4,632 | ||||||||||
Select activity nature | 31/12/2021 | GPMKHA/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/12/2021 | OWN/2021-22/P/9 | Expenditures | 4.5 | ||||||||||
Select activity nature | 31/12/2021 | PPMS/2021-22/P/2 | Expenditures | 22,600 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/6 | Expenditures | 5,274 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/7 | Expenditures | 8,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:02:40 AM. |