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 | 06/02/2022 | 4THSFC/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/02/2022 | 4THSFC/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/02/2022 | 4THSFC/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/22 | Expenditures | 6,984 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/23 | Expenditures | 4,080 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/24 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/25 | Expenditures | 20,069 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/26 | Expenditures | 22,400 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/27 | Expenditures | 34,451 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/28 | Expenditures | 20,283 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/29 | Expenditures | 26,181 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/30 | Expenditures | 21,955 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/31 | Expenditures | 22,281 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/32 | Expenditures | 23,618 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/33 | Expenditures | 28,204 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/34 | Expenditures | 25,796 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/35 | Expenditures | 193,499 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/36 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:58 AM. |