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 | 19/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 1,020 | ||||||||||
Select activity nature | 19/12/2021 | FFC/2021-22/P/11 | Expenditures | 5,044 | ||||||||||
Select activity nature | 19/12/2021 | FFC/2021-22/P/12 | Expenditures | 5,044 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/18 | Expenditures | 18,810 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/19 | Expenditures | 13,714 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/20 | Expenditures | 18,710 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/21 | Expenditures | 13,714 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/22 | Expenditures | 19,997 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/24 | Expenditures | 19,919 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/26 | Expenditures | 27,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/27 | Expenditures | 18,910 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/28 | Expenditures | 13,714 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/29 | Expenditures | 19,010 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/30 | Expenditures | 13,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:02:45 AM. |