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 | 03/08/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/1 | Expenditures | 61,593 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/2 | Expenditures | 1,257 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/3 | Expenditures | 147,823 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/4 | Expenditures | 3,017 | ||||||||||
Select activity nature | 10/08/2021 | TPDF/2021-22/P/4 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/5 | Expenditures | 120,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/6 | Expenditures | 135,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/7 | Expenditures | 95,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/8 | Expenditures | 150,000 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/10 | Expenditures | 42,345 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/9 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:11:52 AM. |