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 | 01/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 77,420 | ||||||||||
Select activity nature | 01/11/2021 | 5THSFC/2021-22/P/39 | Expenditures | 77,420 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/15 | Expenditures | 187,016.32 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/16 | Expenditures | 104,381 | ||||||||||
Select activity nature | 08/11/2021 | 5THSFC/2021-22/P/40 | Expenditures | 8,364 | ||||||||||
Select activity nature | 08/11/2021 | 5THSFC/2021-22/P/41 | Expenditures | 3,672 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/17 | Expenditures | 9,524 | ||||||||||
Select activity nature | 11/11/2021 | 5THSFC/2021-22/P/42 | Expenditures | 4,790 | ||||||||||
Select activity nature | 11/11/2021 | 5THSFC/2021-22/P/43 | Expenditures | 3,468 | ||||||||||
Select activity nature | 11/11/2021 | 5THSFC/2021-22/P/44 | Expenditures | 24,819 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/18 | Expenditures | 202,094.34 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/19 | Expenditures | 32,440 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/21 | Expenditures | 225,040 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/23 | Expenditures | 9,696 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/24 | Expenditures | 2,841 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/25 | Expenditures | 2,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:47:10 AM. |