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 | 04/12/2021 | XVFC/2021-22/P/33 | Expenditures | 63,245 | ||||||||||
Select activity nature | 06/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 45,100 | ||||||||||
Select activity nature | 06/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 43,609 | ||||||||||
Select activity nature | 17/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 9,331 | ||||||||||
Select activity nature | 17/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 17,020 | ||||||||||
Select activity nature | 17/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 13,500 | ||||||||||
Select activity nature | 17/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 98,140 | ||||||||||
Select activity nature | 17/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 24,419 | ||||||||||
Select activity nature | 17/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 33,460 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 123,203 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 25,456 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 41,100 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/34 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 14,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:38:49 AM. |