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 | 04/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 864,775 | ||||||||||
Select activity nature | 04/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 489,416 | ||||||||||
Select activity nature | 04/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 12,058 | ||||||||||
Select activity nature | 04/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 11,434 | ||||||||||
Select activity nature | 04/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 7,819 | ||||||||||
Select activity nature | 04/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 5,005 | ||||||||||
Select activity nature | 04/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 8,756 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/45 | Expenditures | 435,408 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/46 | Expenditures | 257,619 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/47 | Expenditures | 185,008 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/48 | Expenditures | 1,903 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/49 | Expenditures | 2,654 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/50 | Expenditures | 4,487 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/51 | Expenditures | 682,113 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/52 | Expenditures | 6,907 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/53 | Expenditures | 1,050 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/54 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:54:37 AM. |