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 | 17/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 87,277 | ||||||||||
Select activity nature | 17/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 95,615 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/3 | Expenditures | 140,122 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/4 | Expenditures | 16,521 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/5 | Expenditures | 11,272 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/5 | Expenditures | 112,245 | ||||||||||
Select activity nature | 18/12/2021 | FFC/2021-22/P/6 | Expenditures | 100,239 | ||||||||||
Select activity nature | 18/12/2021 | OWN/2021-22/P/6 | Expenditures | 115,380 | ||||||||||
Select activity nature | 23/12/2021 | FFC/2021-22/P/7 | Expenditures | 92,602 | ||||||||||
Select activity nature | 23/12/2021 | FFC/2021-22/P/8 | Expenditures | 46,313 | ||||||||||
Select activity nature | 23/12/2021 | FFC/2021-22/P/9 | Expenditures | 92,685 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/6 | Expenditures | 95,111 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/7 | Expenditures | 123,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:19 AM. |