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 | 01/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 61,961 | ||||||||||
Select activity nature | 01/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 61,961 | ||||||||||
Select activity nature | 01/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 61,961 | ||||||||||
Select activity nature | 01/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 61,961 | ||||||||||
Select activity nature | 08/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 80,759 | ||||||||||
Select activity nature | 08/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 80,759 | ||||||||||
Select activity nature | 08/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 80,759 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/23 | Expenditures | 197,921 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/24 | Expenditures | 32,681 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/25 | Expenditures | 39,750 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/26 | Expenditures | 49,056 | ||||||||||
Select activity nature | 16/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 8,256 | ||||||||||
Select activity nature | 16/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 9,176 | ||||||||||
Select activity nature | 16/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 2,192 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/27 | Expenditures | 66,723 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/28 | Expenditures | 8,868 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/29 | Expenditures | 204,732 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/30 | Expenditures | 207,257 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/31 | Expenditures | 158,167 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/32 | Expenditures | 196,758 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/33 | Expenditures | 27,240 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/34 | Expenditures | 26,208 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/35 | Expenditures | 27,240 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/36 | Expenditures | 20,640 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/37 | Expenditures | 68,766 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/38 | Expenditures | 12,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:54:52 PM. |