Voucher Wise Summary Report
Opening Balance | 2,602,129 | |||||||||||||
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 | 13/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 107,905 | ||||||||||
Select activity nature | 13/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 7,600 | ||||||||||
Select activity nature | 13/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,248 | ||||||||||
Select activity nature | 13/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 49,678 | ||||||||||
Select activity nature | 13/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 27,160 | ||||||||||
Select activity nature | 13/04/2021 | XVFC/2021-22/P/1 | Expenditures | 116,545 | ||||||||||
Select activity nature | 13/04/2021 | XVFC/2021-22/P/2 | Expenditures | 12,253 | ||||||||||
Select activity nature | 13/04/2021 | XVFC/2021-22/P/3 | Expenditures | 34,061 | ||||||||||
Select activity nature | 13/04/2021 | XVFC/2021-22/P/4 | Expenditures | 4,165 | ||||||||||
Select activity nature | 13/04/2021 | XVFC/2021-22/P/5 | Expenditures | 1,600 | ||||||||||
Select activity nature | 13/04/2021 | XVFC/2021-22/P/6 | Expenditures | 804 | ||||||||||
Select activity nature | 13/04/2021 | XVFC/2021-22/P/7 | Expenditures | 603 | ||||||||||
Select activity nature | 13/04/2021 | XVFC/2021-22/P/8 | Expenditures | 603 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/10 | Expenditures | 612 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/11 | Expenditures | 408 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 10,028 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 61,889 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 612 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/10 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/11 | Expenditures | 1,020 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/12 | Expenditures | 816 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/13 | Expenditures | 816 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/14 | Expenditures | 816 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/9 | Expenditures | 191,848 | ||||||||||
Select activity nature | 29/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 20,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:14:51 PM. |