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 | 02/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 10,500 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/10 | Expenditures | 74,340 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/11 | Expenditures | 94,617 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/9 | Expenditures | 75,717 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/12 | Expenditures | 18,510 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/13 | Expenditures | 9,300 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/14 | Expenditures | 19,966 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/15 | Expenditures | 5,460 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/16 | Expenditures | 13,714 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/17 | Expenditures | 19,010 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/18 | Expenditures | 13,714 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/19 | Expenditures | 18,910 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/20 | Expenditures | 13,714 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/21 | Expenditures | 18,810 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/22 | Expenditures | 13,714 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/23 | Expenditures | 18,610 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/24 | Expenditures | 13,714 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/25 | Expenditures | 18,710 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 9,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:23:11 AM. |