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 | 01/12/2021 | XVFC/2021-22/P/30 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,900 | ||||||||||
Select activity nature | 12/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 7,552 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/31 | Expenditures | 103,296.44 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/32 | Expenditures | 21,520 | ||||||||||
Select activity nature | 28/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 255,945.42 | ||||||||||
Select activity nature | 28/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 92,992.69 | ||||||||||
Select activity nature | 28/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 207,176.14 | ||||||||||
Select activity nature | 28/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 167,820 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/33 | Expenditures | 11,420 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/34 | Expenditures | 14,523.87 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/35 | Expenditures | 4,339.18 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/36 | Expenditures | 10,263.59 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/37 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:17:17 PM. |