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 | 01/10/2021 | XVFC/2021-22/P/17 | Expenditures | 3,876 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 11,063 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 8,754 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 13,343 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 5,493 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 10,223 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 3,672 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 7,710 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 7,043 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/18 | Expenditures | 31,647 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/19 | Expenditures | 68,129 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/20 | Expenditures | 46,668 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/21 | Expenditures | 10,161 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/22 | Expenditures | 4,488 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/23 | Expenditures | 13,652 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/24 | Expenditures | 52,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:13:31 PM. |