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 | 08/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 26,850 | ||||||||||
Select activity nature | 17/12/2021 | 4THSFC/2021-22/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 92,953 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/10 | Expenditures | 8,661 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/11 | Expenditures | 8,688 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/12 | Expenditures | 15,246 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/13 | Expenditures | 22,080 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/14 | Expenditures | 29,926 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/15 | Expenditures | 2,809 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/2 | Expenditures | 24,484 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/3 | Expenditures | 16,681 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/4 | Expenditures | 103,417 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/5 | Expenditures | 17,570 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/6 | Expenditures | 111,446 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/7 | Expenditures | 10,762 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/8 | Expenditures | 14,277 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/9 | Expenditures | 26,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:45:01 PM. |