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 | 06/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 5,900 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/10 | Expenditures | 27,350 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/11 | Expenditures | 88,145 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/12 | Expenditures | 126,972 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/13 | Expenditures | 30,730 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/14 | Expenditures | 93,303 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/15 | Expenditures | 121,174 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/16 | Expenditures | 91,677 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/17 | Expenditures | 124,891 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/18 | Expenditures | 31,415 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/19 | Expenditures | 27,350 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/2 | Expenditures | 88,835 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/3 | Expenditures | 120,802 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/4 | Expenditures | 26,400 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/5 | Expenditures | 91,612 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/6 | Expenditures | 124,891 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/7 | Expenditures | 27,350 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/8 | Expenditures | 91,629 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/9 | Expenditures | 124,891 | ||||||||||
Select activity nature | 13/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 67,390 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/20 | Expenditures | 202,865 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/21 | Expenditures | 30,465 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/22 | Expenditures | 215,232 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/23 | Expenditures | 31,945 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/24 | Expenditures | 214,434 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/25 | Expenditures | 31,260 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/26 | Expenditures | 92,487 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/27 | Expenditures | 44,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:38:06 AM. |