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 | 12/10/2021 | SAS/2021-22/P/11 | Expenditures | 13,000 | ||||||||||
Select activity nature | 12/10/2021 | STS/2021-22/P/58 | Expenditures | 20,725,690 | ||||||||||
Select activity nature | 12/10/2021 | STS/2021-22/P/59 | Expenditures | 2,371,341 | ||||||||||
Select activity nature | 12/10/2021 | STS/2021-22/P/61 | Expenditures | 377,500 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/35 | Expenditures | 152,100 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/36 | Expenditures | 142,185 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/37 | Expenditures | 250,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/38 | Expenditures | 136,710 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/39 | Expenditures | 150,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/40 | Expenditures | 154,657 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/41 | Expenditures | 75,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/42 | Expenditures | 149,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:32:27 PM. |