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 | 24/11/2021 | XVFC/2021-22/P/1 | Expenditures | 60 | ||||||||||
Select activity nature | 27/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 17,700 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/2 | Expenditures | 9,760 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/3 | Expenditures | 18,200 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/4 | Expenditures | 14,500 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/5 | Expenditures | 12,300 | ||||||||||
Select activity nature | 28/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,960 | ||||||||||
Select activity nature | 28/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 17,150 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/10 | Expenditures | 21,944 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/11 | Expenditures | 19,944 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/12 | Expenditures | 21,944 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/13 | Expenditures | 19,944 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/14 | Expenditures | 21,944 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/15 | Expenditures | 19,956 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/6 | Expenditures | 21,884 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/7 | Expenditures | 19,994 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/8 | Expenditures | 21,944 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/9 | Expenditures | 19,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:46:16 PM. |