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 | 10/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/10 | Expenditures | 224,600 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/11 | Expenditures | 5,200 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/12 | Expenditures | 133,000 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/13 | Expenditures | 19,000 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/5 | Expenditures | 98,500 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/6 | Expenditures | 42,500 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/7 | Expenditures | 49,200 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/8 | Expenditures | 176,000 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/9 | Expenditures | 135,700 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 473,500 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/14 | Expenditures | 120,000 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 21,000 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/15 | Expenditures | 32,287 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/17 | Expenditures | 27,200 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/18 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:20:29 PM. |