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 | 04/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 30,970 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/7 | Expenditures | 281,253 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/8 | Expenditures | 149,961 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/10 | Expenditures | 141,839 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/11 | Expenditures | 61,241 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/12 | Expenditures | 38,216 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/13 | Expenditures | 239,290 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/14 | Expenditures | 194,240 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/15 | Expenditures | 217,243 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/16 | Expenditures | 141,485 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/17 | Expenditures | 245,779 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/18 | Expenditures | 197,806 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/19 | Expenditures | 50,496 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/21 | Expenditures | 175,000 | ||||||||||
Select activity nature | 21/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 19,600 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/22 | Expenditures | 146,479 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/23 | Expenditures | 50,624 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:08:36 AM. |