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 | 08/02/2022 | XVFC/2021-22/P/3 | Expenditures | 89,064 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/4 | Expenditures | 92,998 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/5 | Expenditures | 7,133 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/6 | Expenditures | 790 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/7 | Expenditures | 38,888 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 44,081 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 29,859 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 117,988 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 10,824 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 44,006 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 29,130 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 44,839 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 118,118 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 10,883 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 42,694 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/8 | Expenditures | 7,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:00:45 PM. |