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 | 11/03/2022 | XVFC/2021-22/P/47 | Expenditures | 19,762 | ||||||||||
Select activity nature | 12/03/2022 | 5THSFC/2021-22/P/71 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/03/2022 | 5THSFC/2021-22/P/72 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/03/2022 | 5THSFC/2021-22/P/73 | Expenditures | 33,118 | ||||||||||
Select activity nature | 12/03/2022 | 5THSFC/2021-22/P/74 | Expenditures | 33,118 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/48 | Expenditures | 47,270 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/49 | Expenditures | 47,270 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/50 | Expenditures | 47,270 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/51 | Expenditures | 47,270 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/52 | Expenditures | 47,270 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/53 | Expenditures | 47,270 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/54 | Expenditures | 47,270 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/55 | Expenditures | 23,635 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/56 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/57 | Expenditures | 17,357 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/58 | Expenditures | 7,260 | ||||||||||
Select activity nature | 21/03/2022 | 5THSFC/2021-22/P/75 | Expenditures | 18,201 | ||||||||||
Select activity nature | 28/03/2022 | 5THSFC/2021-22/P/76 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:24:45 PM. |