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 | 02/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 16,420 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 16,420 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/21 | Expenditures | 14,570 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/22 | Expenditures | 14,530 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/23 | Expenditures | 14,530 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/24 | Expenditures | 30,431 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/25 | Expenditures | 28,626 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/26 | Expenditures | 76,371 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/27 | Expenditures | 12,348 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/28 | Expenditures | 33,850 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/29 | Expenditures | 31,810 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/30 | Expenditures | 84,846 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/31 | Expenditures | 13,156 | ||||||||||
Select activity nature | 27/11/2021 | FFC/2021-22/P/21 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/32 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:49:55 PM. |