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 | 04/08/2021 | FFC/2021-22/P/12 | Expenditures | 9,027 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/2 | Expenditures | 19,557 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/3 | Expenditures | 12,320 | ||||||||||
Select activity nature | 10/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 97,698 | ||||||||||
Select activity nature | 24/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 17,494 | ||||||||||
Select activity nature | 24/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 17,494 | ||||||||||
Select activity nature | 24/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 17,494 | ||||||||||
Select activity nature | 24/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 17,494 | ||||||||||
Select activity nature | 24/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 17,494 | ||||||||||
Select activity nature | 24/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 17,494 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/4 | Expenditures | 157,423 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/5 | Expenditures | 31,818 | ||||||||||
Select activity nature | 27/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 19,978 | ||||||||||
Select activity nature | 27/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 19,953 | ||||||||||
Select activity nature | 27/08/2021 | 5THSFC/2021-22/P/25 | Expenditures | 19,579 | ||||||||||
Select activity nature | 27/08/2021 | 5THSFC/2021-22/P/26 | Expenditures | 19,893 | ||||||||||
Select activity nature | 27/08/2021 | 5THSFC/2021-22/P/27 | Expenditures | 19,958 | ||||||||||
Select activity nature | 27/08/2021 | 5THSFC/2021-22/P/28 | Expenditures | 19,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:30:55 AM. |