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 | 02/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 163,243 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/13 | Expenditures | 192,439 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/14 | Expenditures | 218,137 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/17 | Expenditures | 190,362 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/18 | Expenditures | 206,303 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/19 | Expenditures | 9,900 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/20 | Expenditures | 4,488 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/21 | Expenditures | 4,488 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/22 | Expenditures | 4,488 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/23 | Expenditures | 5,712 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,060 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 3,060 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 3,060 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 2,856 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 6,750 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/24 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/25 | Expenditures | 4,080 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/26 | Expenditures | 4,080 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/27 | Expenditures | 4,080 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/28 | Expenditures | 3,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:35:26 PM. |