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 | 09/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 17,500 | ||||||||||
Select activity nature | 15/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 7,090 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/10 | Expenditures | 22,576 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/6 | Expenditures | 39,886 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/7 | Expenditures | 4,740 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/8 | Expenditures | 6,767 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/9 | Expenditures | 92,167 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/11 | Expenditures | 131,225 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/12 | Expenditures | 100,772 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/13 | Expenditures | 6,726 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/14 | Expenditures | 78,345 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/15 | Expenditures | 850 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/16 | Expenditures | 20,672 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/18 | Expenditures | 9,656 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/19 | Expenditures | 25,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:41:45 PM. |