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 | 07/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 91,462 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 14,900 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 14,900 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/45 | Expenditures | 47,056 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/46 | Expenditures | 91,303 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/47 | Expenditures | 57,749 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/48 | Expenditures | 72,029 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/49 | Expenditures | 9,979 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/50 | Expenditures | 57,334 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/51 | Expenditures | 340,930 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/52 | Expenditures | 140,294 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/53 | Expenditures | 166,862 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/54 | Expenditures | 96,018 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/55 | Expenditures | 63,074 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/56 | Expenditures | 36,063 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/57 | Expenditures | 61,869 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/58 | Expenditures | 69,634 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/59 | Expenditures | 51,906 | ||||||||||
Select activity nature | 08/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 11,706 | ||||||||||
Select activity nature | 08/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 11,706 | ||||||||||
Select activity nature | 13/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 246,684 | ||||||||||
Select activity nature | 13/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 254,189 | ||||||||||
Select activity nature | 13/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 86,927 | ||||||||||
Select activity nature | 21/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 25,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:24:29 PM. |