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 | 04/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/11 | Expenditures | 41,152 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/12 | Expenditures | 15,849 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/13 | Expenditures | 12,691 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/14 | Expenditures | 11,836 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/15 | Expenditures | 3,250 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/16 | Expenditures | 3,300 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/17 | Expenditures | 3,515 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/18 | Expenditures | 3,660 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/19 | Expenditures | 3,097 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/20 | Expenditures | 17,640 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/21 | Expenditures | 3,850 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/22 | Expenditures | 3,750 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/23 | Expenditures | 10,150 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/24 | Expenditures | 9,183 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/25 | Expenditures | 31,535 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/26 | Expenditures | 5,181 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/27 | Expenditures | 2,200 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/28 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:48:18 AM. |