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 | 05/02/2022 | XVFC/2021-22/P/7 | Expenditures | 187,981 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/8 | Expenditures | 145,500 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/9 | Expenditures | 32,302 | ||||||||||
Select activity nature | 14/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 64,692 | ||||||||||
Select activity nature | 14/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 123,753 | ||||||||||
Select activity nature | 14/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 191,157 | ||||||||||
Select activity nature | 14/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 175,365 | ||||||||||
Select activity nature | 14/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 95,804 | ||||||||||
Select activity nature | 14/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 92,588 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/8 | Expenditures | 78,588 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/10 | Expenditures | 190,746 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/11 | Expenditures | 232,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:17:54 PM. |