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 | 06/12/2021 | XVFC/2021-22/P/8 | Expenditures | 12,273 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/71 | Expenditures | 61,200 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/72 | Expenditures | 55,700 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/73 | Expenditures | 108,612 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/9 | Expenditures | 125,040 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/10 | Expenditures | 135,427 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/11 | Expenditures | 250,229 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/12 | Expenditures | 209,271 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/13 | Expenditures | 357,014 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/14 | Expenditures | 181,138 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/15 | Expenditures | 265,368 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/74 | Expenditures | 19,800 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/16 | Expenditures | 167,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:40:40 PM. |