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 | 12/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 65,000 | ||||||||||
Select activity nature | 12/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/32 | Expenditures | 139,500 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/33 | Expenditures | 21,840 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/34 | Expenditures | 113,400 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/35 | Expenditures | 17,150 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/36 | Expenditures | 152,000 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/37 | Expenditures | 228,000 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/38 | Expenditures | 162,268 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/39 | Expenditures | 35,910 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/40 | Expenditures | 250,400 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/41 | Expenditures | 50,928 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/42 | Expenditures | 57,126 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/43 | Expenditures | 24,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:39:53 PM. |