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 | 21/01/2022 | SFCVI/2021-22/P/83 | Expenditures | 56,932 | ||||||||||
Select activity nature | 21/01/2022 | SFCVI/2021-22/P/84 | Expenditures | 92,000 | ||||||||||
Select activity nature | 27/01/2022 | SFCVI/2021-22/P/100 | Expenditures | 6,150 | ||||||||||
Select activity nature | 27/01/2022 | SFCVI/2021-22/P/86 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/01/2022 | SFCVI/2021-22/P/87 | Expenditures | 6,600 | ||||||||||
Select activity nature | 27/01/2022 | SFCVI/2021-22/P/88 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/01/2022 | SFCVI/2021-22/P/89 | Expenditures | 6,600 | ||||||||||
Select activity nature | 27/01/2022 | SFCVI/2021-22/P/90 | Expenditures | 6,600 | ||||||||||
Select activity nature | 27/01/2022 | SFCVI/2021-22/P/91 | Expenditures | 6,600 | ||||||||||
Select activity nature | 27/01/2022 | SFCVI/2021-22/P/92 | Expenditures | 128,440 | ||||||||||
Select activity nature | 27/01/2022 | SFCVI/2021-22/P/93 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/01/2022 | SFCVI/2021-22/P/94 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/01/2022 | SFCVI/2021-22/P/95 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/01/2022 | SFCVI/2021-22/P/96 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/01/2022 | SFCVI/2021-22/P/97 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/01/2022 | SFCVI/2021-22/P/98 | Expenditures | 184,985 | ||||||||||
Select activity nature | 27/01/2022 | SFCVI/2021-22/P/99 | Expenditures | 10,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:03:50 PM. |