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 | 08/02/2022 | XVFC/2021-22/P/15 | Expenditures | 88,970 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/16 | Expenditures | 37,950 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/74 | Expenditures | 7,350 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/75 | Expenditures | 21,438 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/76 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/77 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/02/2022 | FFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/02/2022 | 5THSFC/2021-22/P/78 | Expenditures | 2,940 | ||||||||||
Select activity nature | 12/02/2022 | 5THSFC/2021-22/P/79 | Expenditures | 2,940 | ||||||||||
Select activity nature | 12/02/2022 | 5THSFC/2021-22/P/80 | Expenditures | 2,940 | ||||||||||
Select activity nature | 12/02/2022 | 5THSFC/2021-22/P/81 | Expenditures | 6,288 | ||||||||||
Select activity nature | 12/02/2022 | 5THSFC/2021-22/P/82 | Expenditures | 6,288 | ||||||||||
Select activity nature | 12/02/2022 | 5THSFC/2021-22/P/83 | Expenditures | 6,288 | ||||||||||
Select activity nature | 12/02/2022 | 5THSFC/2021-22/P/84 | Expenditures | 6,288 | ||||||||||
Select activity nature | 12/02/2022 | 5THSFC/2021-22/P/85 | Expenditures | 6,288 | ||||||||||
Select activity nature | 12/02/2022 | 5THSFC/2021-22/P/86 | Expenditures | 6,288 | ||||||||||
Select activity nature | 12/02/2022 | 5THSFC/2021-22/P/87 | Expenditures | 6,288 | ||||||||||
Select activity nature | 12/02/2022 | 5THSFC/2021-22/P/88 | Expenditures | 2,940 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/17 | Expenditures | 12,618 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/18 | Expenditures | 21,438 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/19 | Expenditures | 8,208 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/20 | Expenditures | 7,596 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/21 | Expenditures | 6,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:26:59 AM. |