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 | 13/12/2021 | XVFC/2021-22/P/14 | Expenditures | 8,745 | ||||||||||
Select activity nature | 28/12/2021 | 5THSFC/2021-22/P/47 | Expenditures | 19,890 | ||||||||||
Select activity nature | 28/12/2021 | 5THSFC/2021-22/P/48 | Expenditures | 19,660 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/15 | Expenditures | 13,997 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/16 | Expenditures | 2,950 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/17 | Expenditures | 14,005 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/18 | Expenditures | 2,950 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/19 | Expenditures | 13,971 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/20 | Expenditures | 2,950 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/21 | Expenditures | 13,982 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/22 | Expenditures | 2,950 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/49 | Expenditures | 42,586 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/50 | Expenditures | 26,538 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/51 | Expenditures | 111,486 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/52 | Expenditures | 45,390 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/53 | Expenditures | 124,130 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/54 | Expenditures | 36,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:17:08 AM. |