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 | 02/12/2021 | 5THSFC/2021-22/P/44 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/19 | Expenditures | 50,110 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/20 | Expenditures | 4,315 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/21 | Expenditures | 8,850 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/22 | Expenditures | 18,500 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/23 | Expenditures | 219,827 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/24 | Expenditures | 196,895 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/25 | Expenditures | 40,789 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/26 | Expenditures | 40,791 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/27 | Expenditures | 40,789 | ||||||||||
Select activity nature | 24/12/2021 | 5THSFC/2021-22/P/45 | Expenditures | 19,990 | ||||||||||
Select activity nature | 24/12/2021 | 5THSFC/2021-22/P/46 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/28 | Expenditures | 14,710 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/29 | Expenditures | 49,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/30 | Expenditures | 118,800 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/31 | Expenditures | 7,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:34:33 PM. |