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 | 5THSFC/2021-22/P/20 | Expenditures | 56,500 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/42 | Expenditures | 68,180 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/43 | Expenditures | 98,490 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/44 | Expenditures | 9,555 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/45 | Expenditures | 58,870 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/46 | Expenditures | 28,588 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/47 | Expenditures | 25,552 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/48 | Expenditures | 10,544 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/49 | Expenditures | 9,932 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/50 | Expenditures | 28,384 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/51 | Expenditures | 96,052 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/52 | Expenditures | 23,753 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/53 | Expenditures | 60,941 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/54 | Expenditures | 52,991 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/55 | Expenditures | 7,156 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/56 | Expenditures | 29,568 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 15,400 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:39:26 PM. |