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 | 03/12/2021 | 5THSFC/2021-22/P/47 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/12/2021 | 5THSFC/2021-22/P/48 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/12/2021 | 5THSFC/2021-22/P/49 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/14 | Expenditures | 97,800 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/15 | Expenditures | 102,712 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/16 | Expenditures | 93,660 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/17 | Expenditures | 96,142 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/18 | Expenditures | 34,910 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/19 | Expenditures | 66,500 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/20 | Expenditures | 96,132 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/21 | Expenditures | 82,377 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/22 | Expenditures | 22,547 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/23 | Expenditures | 38,700 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/50 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/24 | Expenditures | 6,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:01:21 AM. |