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 | 03/12/2021 | XVFC/2021-22/P/16 | Expenditures | 18,128 | ||||||||||
Select activity nature | 06/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/17 | Expenditures | 43,765 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/18 | Expenditures | 11,247 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/19 | Expenditures | 19,582 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/20 | Expenditures | 19,675 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/21 | Expenditures | 55,176 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/22 | Expenditures | 11,616 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/23 | Expenditures | 18,791 | ||||||||||
Select activity nature | 24/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 48,500 | ||||||||||
Select activity nature | 24/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 44,291 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 10,770 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 45,600 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 127,928 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 76,082 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 26,220 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 25,257 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 5,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:42:59 AM. |