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 | 01/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 33,883 | ||||||||||
Select activity nature | 01/02/2022 | OWN/2021-22/P/30 | Expenditures | 50 | ||||||||||
Select activity nature | 01/02/2022 | OWN/2021-22/P/31 | Expenditures | 10,247 | ||||||||||
Select activity nature | 01/02/2022 | OWN/2021-22/P/32 | Expenditures | 9,426 | ||||||||||
Select activity nature | 01/02/2022 | TSC/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/02/2022 | VMJS/2021-22/P/10 | Expenditures | 1,200 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/4 | Expenditures | 15,546 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/5 | Expenditures | 15,546 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/6 | Expenditures | 9,327.6 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/7 | Expenditures | 28,980 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/8 | Expenditures | 28,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:13:50 PM. |