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 | 26/12/2021 | XVFC/2021-22/P/19 | Expenditures | 62,445 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 24,500 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 78,099 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 55,689 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 9,890 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 11,230 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 54,918 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 7,680 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 59,947.5 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 8,640 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/20 | Expenditures | 82,010 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/21 | Expenditures | 80,334.87 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:43:43 AM. |