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/10 | Expenditures | 20,608 | ||||||||||
Select activity nature | 02/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,712 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/3 | Expenditures | 24,422 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/4 | Expenditures | 41,790 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/5 | Expenditures | 64,900 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/6 | Expenditures | 53,269 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/7 | Expenditures | 10,402 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/8 | Expenditures | 20,564 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/10 | Expenditures | 7,834 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/11 | Expenditures | 17,962 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/12 | Expenditures | 785 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/13 | Expenditures | 2,912 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/14 | Expenditures | 18,734 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/15 | Expenditures | 17,920 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/16 | Expenditures | 7,027 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/17 | Expenditures | 41,790 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/18 | Expenditures | 64,900 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/19 | Expenditures | 53,269 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/20 | Expenditures | 6,502 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/21 | Expenditures | 3,900 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/22 | Expenditures | 38,008 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/9 | Expenditures | 11,468 | ||||||||||
Select activity nature | 28/12/2021 | FFC/2021-22/P/2 | Expenditures | 26,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:44:51 PM. |