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 | 06/07/2021 | XVFC/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 180,250 | ||||||||||
Select activity nature | 22/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 179,350 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/3 | Expenditures | 144,495 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/4 | Expenditures | 29,852 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/5 | Expenditures | 32,133 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/6 | Expenditures | 7,463 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/7 | Expenditures | 119,326 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/8 | Expenditures | 24,055 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/9 | Expenditures | 28,886 | ||||||||||
Select activity nature | 30/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 92,330 | ||||||||||
Select activity nature | 30/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 20,111 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/10 | Expenditures | 53,134 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/11 | Expenditures | 8,160 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/12 | Expenditures | 114,093 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/13 | Expenditures | 23,426 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/14 | Expenditures | 181,067 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/15 | Expenditures | 160,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:55 AM. |