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 | 17/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 16,050 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/10 | Expenditures | 53,424 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/11 | Expenditures | 29,921 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/12 | Expenditures | 9,480 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/13 | Expenditures | 48,788 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 94,820 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 3,672 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/14 | Expenditures | 31,168 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/15 | Expenditures | 18,782 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/16 | Expenditures | 125,127 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/17 | Expenditures | 33,772 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/18 | Expenditures | 31,168 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/19 | Expenditures | 18,782 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/20 | Expenditures | 125,127 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/21 | Expenditures | 18,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:08:13 PM. |