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 | 08/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 27,500 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/21 | Expenditures | 117,096 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/22 | Expenditures | 61,616 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/23 | Expenditures | 21,165 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/24 | Expenditures | 26,112 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/25 | Expenditures | 16,447 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/26 | Expenditures | 28,093 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/27 | Expenditures | 7,885 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/28 | Expenditures | 9,384 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/29 | Expenditures | 18,923 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/30 | Expenditures | 30,260 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/31 | Expenditures | 7,137 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/32 | Expenditures | 3,910 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/33 | Expenditures | 7,514 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/34 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:19:33 AM. |