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 | 08/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 21,720 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/14 | Expenditures | 22,260 | ||||||||||
Select activity nature | 28/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 17,500 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/15 | Expenditures | 23,920 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/16 | Expenditures | 23,783 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/17 | Expenditures | 23,783 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/18 | Expenditures | 23,783 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/19 | Expenditures | 23,783 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/20 | Expenditures | 23,783 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/21 | Expenditures | 23,783 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/22 | Expenditures | 23,920 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/23 | Expenditures | 23,985 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/24 | Expenditures | 22,124 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/25 | Expenditures | 18,403 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/26 | Expenditures | 22,124 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/27 | Expenditures | 18,323 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/28 | Expenditures | 2,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:01:00 PM. |