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 | 09/11/2021 | 5THSFC/2021-22/P/53 | Expenditures | 60,180 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/26 | Expenditures | 195,321 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/27 | Expenditures | 198,712 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/28 | Expenditures | 195,321 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/29 | Expenditures | 198,712 | ||||||||||
Select activity nature | 29/11/2021 | 5THSFC/2021-22/P/54 | Expenditures | 19,200 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/30 | Expenditures | 168,199 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/31 | Expenditures | 144,958 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/32 | Expenditures | 33,118 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/33 | Expenditures | 30,420 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/34 | Expenditures | 19,212 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/55 | Expenditures | 89,518 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/56 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/57 | Expenditures | 43,645 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/58 | Expenditures | 9,912 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/35 | Expenditures | 83,925 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/36 | Expenditures | 14,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:21:25 PM. |