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 | 02/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 12,250 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/2 | Expenditures | 29,200 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/3 | Expenditures | 29,350 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/4 | Expenditures | 29,425 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/5 | Expenditures | 29,279 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/12 | Expenditures | 18,636 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/13 | Expenditures | 13,941 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/14 | Expenditures | 15,159 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/15 | Expenditures | 41,914 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/16 | Expenditures | 41,914 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/17 | Expenditures | 44,533 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/18 | Expenditures | 35,064 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/19 | Expenditures | 27,048 | ||||||||||
Select activity nature | 20/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:59:08 AM. |