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/25 | Expenditures | 16,050 | ||||||||||
Select activity nature | 03/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 6,300 | ||||||||||
Select activity nature | 13/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 17,500 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/22 | Expenditures | 10,509 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/23 | Expenditures | 10,509 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/24 | Expenditures | 3,485 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/25 | Expenditures | 7,600 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/26 | Expenditures | 7,200 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/27 | Expenditures | 100,965 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/28 | Expenditures | 79,660 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/29 | Expenditures | 3,740 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/30 | Expenditures | 50,952 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/31 | Expenditures | 100,965 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/32 | Expenditures | 82,882 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/33 | Expenditures | 3,740 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/34 | Expenditures | 51,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:46:35 AM. |