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 | 01/11/2021 | OWN/2021-22/P/38 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/39 | Expenditures | 5,400 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/1 | Expenditures | 23,373 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/10 | Expenditures | 4,332 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/11 | Expenditures | 42,089 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/12 | Expenditures | 26,051 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/13 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/14 | Expenditures | 21,388 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/15 | Expenditures | 7,745 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/16 | Expenditures | 4,023 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/2 | Expenditures | 19,440 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/3 | Expenditures | 81,585 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/4 | Expenditures | 5,816 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/5 | Expenditures | 44,930 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/6 | Expenditures | 10,080 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/7 | Expenditures | 15,298 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/8 | Expenditures | 17,666 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/9 | Expenditures | 12,350 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/17 | Expenditures | 4,635 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/18 | Expenditures | 39,348 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/19 | Expenditures | 44,233 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/20 | Expenditures | 4,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:08:30 AM. |