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 | 16/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 11,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/19 | Expenditures | 1,457 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/20 | Expenditures | 2,069 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/21 | Expenditures | 2,069 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/22 | Expenditures | 8,194 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/23 | Expenditures | 3,552 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/24 | Expenditures | 5,044 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/25 | Expenditures | 11,598 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/27 | Expenditures | 11,642 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/28 | Expenditures | 31,590 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/29 | Expenditures | 31,120 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/30 | Expenditures | 66,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/31 | Expenditures | 22,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/32 | Expenditures | 128,729 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/33 | Expenditures | 70,233 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/34 | Expenditures | 54,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/35 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/36 | Expenditures | 22,500 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/37 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:16:41 AM. |