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 | 12/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 25,600 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/12 | Expenditures | 61,056 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/13 | Expenditures | 40,865 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/14 | Expenditures | 117,973 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/15 | Expenditures | 102,629 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/16 | Expenditures | 6,287 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/17 | Expenditures | 36,360 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/18 | Expenditures | 43,936 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/19 | Expenditures | 11,389 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/20 | Expenditures | 28,043 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/21 | Expenditures | 9,492 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/22 | Expenditures | 113,203 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/23 | Expenditures | 1,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:03:06 PM. |