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 | 03/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 141,232 | ||||||||||
Select activity nature | 03/02/2022 | FFC/2021-22/P/16 | Expenditures | 37,445 | ||||||||||
Select activity nature | 03/02/2022 | FFC/2021-22/P/17 | Expenditures | 146,833 | ||||||||||
Select activity nature | 03/02/2022 | FFC/2021-22/P/18 | Expenditures | 141,151 | ||||||||||
Select activity nature | 03/02/2022 | FFC/2021-22/P/19 | Expenditures | 96,596 | ||||||||||
Select activity nature | 03/02/2022 | FFC/2021-22/P/20 | Expenditures | 51,420 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/11 | Expenditures | 39,278 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/12 | Expenditures | 39,278 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/13 | Expenditures | 19,639 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/14 | Expenditures | 241,745 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/15 | Expenditures | 93,307 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/16 | Expenditures | 28,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/17 | Expenditures | 135,662 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 143,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:06:53 AM. |