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 | 02/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 32,340 | 08/09/2021 | XVFC/2021-22/C/3 | 940,682 | |||||||
Select activity nature | 02/09/2021 | GIA/2021-22/P/30 | Expenditures | 30,553 | 08/09/2021 | XVFC/2021-22/C/4 | 714,000 | |||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/10 | Expenditures | 5,415 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/11 | Expenditures | 216,824 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/12 | Expenditures | 56,616 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/13 | Expenditures | 6,932 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/8 | Expenditures | 29,987 | ||||||||||
Select activity nature | 06/09/2021 | FFC/2021-22/P/15 | Expenditures | 1,171 | ||||||||||
Select activity nature | 06/09/2021 | OWN/2021-22/P/1 | Expenditures | 7,950 | ||||||||||
Select activity nature | 08/09/2021 | FFC/2021-22/P/16 | Expenditures | 1 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/1 | Expenditures | 1 | ||||||||||
Select activity nature | 10/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/09/2021 | GIA/2021-22/P/31 | Expenditures | 44,798 | ||||||||||
Select activity nature | 10/09/2021 | GIA/2021-22/P/32 | Expenditures | 24,595 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/2 | Expenditures | 185,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:45:41 AM. |