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 | 06/12/2021 | XVFC/2021-22/P/22 | Expenditures | 53,200 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 21,548 | ||||||||||
Select activity nature | 11/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 122,817 | ||||||||||
Select activity nature | 11/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 66,263 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/23 | Expenditures | 28,962 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/24 | Expenditures | 7,680 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/25 | Expenditures | 174,850 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/26 | Expenditures | 24,876 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 59,767 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 16,819 | ||||||||||
Select activity nature | 25/12/2021 | 4THSFC/2021-22/P/1 | Expenditures | 17,500 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 58,753 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 3,904 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/27 | Expenditures | 153,787 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/28 | Expenditures | 42,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:36:16 PM. |