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 | 01/02/2022 | 4THSFC/2021-22/P/14 | Expenditures | 119,185 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/10 | Expenditures | 47,790 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/4 | Expenditures | 89,528 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/5 | Expenditures | 54,452 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/6 | Expenditures | 38,796 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/7 | Expenditures | 40,958 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/8 | Expenditures | 41,045 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/9 | Expenditures | 43,283 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/11 | Expenditures | 7,017 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/12 | Expenditures | 6,030 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/13 | Expenditures | 7,183 | ||||||||||
Select activity nature | 16/02/2022 | 4THSFC/2021-22/P/15 | Expenditures | 80,700 | ||||||||||
Select activity nature | 16/02/2022 | 4THSFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:28:32 AM. |