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 | 02/02/2022 | XVFC/2021-22/P/12 | Expenditures | 175,000 | ||||||||||
Select activity nature | 05/02/2022 | 5THSFC/2021-22/P/2 | Expenditures | 104,637 | ||||||||||
Select activity nature | 05/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 88,261 | ||||||||||
Select activity nature | 05/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 199,077 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/13 | Expenditures | 147,997 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/14 | Expenditures | 121,331 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/15 | Expenditures | 199,377 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/16 | Expenditures | 112,406 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/17 | Expenditures | 105,128 | ||||||||||
Select activity nature | 22/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 12,500 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:35:31 PM. |