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 | 02/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 17,090 | ||||||||||
Select activity nature | 06/12/2021 | FFC/2021-22/P/2 | Expenditures | 19,342 | ||||||||||
Select activity nature | 06/12/2021 | FFC/2021-22/P/3 | Expenditures | 36,518 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/1 | Expenditures | 41,827 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,011 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 7,998 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 9,147 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/2 | Expenditures | 14,309 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/3 | Expenditures | 41,796 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/4 | Expenditures | 42,617 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/5 | Expenditures | 3,160 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/6 | Expenditures | 17,684 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/7 | Expenditures | 1,875 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/10 | Expenditures | 5,810 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/8 | Expenditures | 66,152 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/9 | Expenditures | 38,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:25:56 AM. |