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 | 10/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 5,886 | ||||||||||
Select activity nature | 10/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 4,986 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/10 | Expenditures | 5,964 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/9 | Expenditures | 15,204 | ||||||||||
Select activity nature | 16/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 3,924 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/11 | Expenditures | 4,578 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/12 | Expenditures | 4,332 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/13 | Expenditures | 3,720 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/14 | Expenditures | 9,888 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/15 | Expenditures | 4,578 | ||||||||||
Select activity nature | 28/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 24,192 | ||||||||||
Select activity nature | 28/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 9,588 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/16 | Expenditures | 73,574 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/17 | Expenditures | 56,239 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/18 | Expenditures | 89,719 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/19 | Expenditures | 45,830 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/20 | Expenditures | 17,102 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/21 | Expenditures | 55,508 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/22 | Expenditures | 44,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:29:26 PM. |