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 | 08/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 45,600 | ||||||||||
Select activity nature | 08/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 76,178 | ||||||||||
Select activity nature | 08/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 43,597 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/13 | Expenditures | 68,500 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/14 | Expenditures | 73,160 | ||||||||||
Select activity nature | 14/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 19,980 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/15 | Expenditures | 45,400 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/16 | Expenditures | 49,800 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/17 | Expenditures | 17,300 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/18 | Expenditures | 19,920 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/19 | Expenditures | 19,600 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/20 | Expenditures | 19,800 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/21 | Expenditures | 16,500 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/22 | Expenditures | 18,500 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/23 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:03:52 PM. |