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 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 05/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 118,445 | ||||||||||
Select activity nature | 06/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,990 | ||||||||||
Select activity nature | 07/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,800 | ||||||||||
Select activity nature | 07/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,825 | ||||||||||
Select activity nature | 07/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,850 | ||||||||||
Select activity nature | 07/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,850 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/2 | Expenditures | 183,707 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/3 | Expenditures | 32,280 | ||||||||||
Select activity nature | 16/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 93,600 | ||||||||||
Select activity nature | 16/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 63,016 | ||||||||||
Select activity nature | 16/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 42,000 | ||||||||||
Select activity nature | 17/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 21,392 | ||||||||||
Select activity nature | 17/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,800 | ||||||||||
Select activity nature | 17/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,850 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 62,322 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/4 | Expenditures | 157,275 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,850 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:56:10 PM. |