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 | 04/08/2021 | 5THSFC/2021-22/P/28 | Expenditures | 4,692 | ||||||||||
Select activity nature | 04/08/2021 | 5THSFC/2021-22/P/29 | Expenditures | 4,692 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/10 | Expenditures | 2,543 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/11 | Expenditures | 27,915 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/12 | Expenditures | 4,488 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/13 | Expenditures | 4,488 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/14 | Expenditures | 4,488 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/15 | Expenditures | 4,488 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/16 | Expenditures | 4,488 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/17 | Expenditures | 4,488 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/18 | Expenditures | 21,012 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/19 | Expenditures | 39,691 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/20 | Expenditures | 4,080 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/21 | Expenditures | 4,764 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/8 | Expenditures | 95,974 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/9 | Expenditures | 23,008 | ||||||||||
Select activity nature | 12/08/2021 | 5THSFC/2021-22/P/30 | Expenditures | 120,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:47:30 PM. |