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 | 5THSFC/2021-22/P/30 | Expenditures | 5,512 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/10 | Expenditures | 50,168 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/11 | Expenditures | 4,688 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/12 | Expenditures | 94,846 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/13 | Expenditures | 45,650 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/14 | Expenditures | 40,188 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/2 | Expenditures | 130,951 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/3 | Expenditures | 50,388 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/4 | Expenditures | 13,739 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/5 | Expenditures | 19,937 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/6 | Expenditures | 4,284 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/7 | Expenditures | 1,600 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/8 | Expenditures | 30,974 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/9 | Expenditures | 23,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:51:27 PM. |