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 | 5THSFC/2021-22/P/20 | Expenditures | 37,288 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/51 | Expenditures | 26,196 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/52 | Expenditures | 26,196 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/53 | Expenditures | 37,288 | ||||||||||
Select activity nature | 18/12/2021 | 4THSFC/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/12/2021 | 4THSFC/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/54 | Expenditures | 58,290 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/55 | Expenditures | 58,869 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/56 | Expenditures | 43,752 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/57 | Expenditures | 53,901 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/58 | Expenditures | 54,267 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/59 | Expenditures | 54,265 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/60 | Expenditures | 54,267 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/61 | Expenditures | 53,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:32:05 AM. |