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 | 02/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 33,156 | ||||||||||
Select activity nature | 02/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 20,685 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/5 | Expenditures | 25,380 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/6 | Expenditures | 2,448 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/7 | Expenditures | 85,728 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/8 | Expenditures | 16,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/9 | Expenditures | 86,216 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,448 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/10 | Expenditures | 19,600 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/12 | Expenditures | 33,156 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/13 | Expenditures | 25,380 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/14 | Expenditures | 3,545 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/15 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:15:51 AM. |