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 | 5THSFC/2021-22/P/37 | Expenditures | 19,985 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 19,985 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 19,985 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 19,985 | ||||||||||
Select activity nature | 06/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 9,315 | ||||||||||
Select activity nature | 06/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 23,003 | ||||||||||
Select activity nature | 06/12/2021 | 5THSFC/2021-22/P/43 | Expenditures | 21,027 | ||||||||||
Select activity nature | 06/12/2021 | 5THSFC/2021-22/P/44 | Expenditures | 49,914 | ||||||||||
Select activity nature | 06/12/2021 | 5THSFC/2021-22/P/45 | Expenditures | 49,914 | ||||||||||
Select activity nature | 06/12/2021 | 5THSFC/2021-22/P/46 | Expenditures | 18,780 | ||||||||||
Select activity nature | 06/12/2021 | 5THSFC/2021-22/P/47 | Expenditures | 4,286 | ||||||||||
Select activity nature | 06/12/2021 | 5THSFC/2021-22/P/48 | Expenditures | 1,968 | ||||||||||
Select activity nature | 06/12/2021 | 5THSFC/2021-22/P/49 | Expenditures | 35,258 | ||||||||||
Select activity nature | 06/12/2021 | 5THSFC/2021-22/P/50 | Expenditures | 4,344 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/30 | Expenditures | 44,781 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/31 | Expenditures | 44,050 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/32 | Expenditures | 44,557 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/33 | Expenditures | 62,088 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/34 | Expenditures | 23,784 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/35 | Expenditures | 44,050 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/36 | Expenditures | 27,664 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/37 | Expenditures | 26,076 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/38 | Expenditures | 3,156 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/39 | Expenditures | 4,734 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/40 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/12/2021 | 5THSFC/2021-22/P/51 | Expenditures | 3,060 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/41 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:12:33 PM. |