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 | 01/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 162,146 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/6 | Expenditures | 320,627 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/7 | Expenditures | 40,416 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 545,228 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 104,012 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 473,767 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 82,264 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/10 | Expenditures | 398,185 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/8 | Expenditures | 252,838 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/9 | Expenditures | 35,132 | ||||||||||
Select activity nature | 17/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 70,000 | ||||||||||
Select activity nature | 19/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 196,513 | ||||||||||
Select activity nature | 19/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 36,197 | ||||||||||
Select activity nature | 19/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 199,038 | ||||||||||
Select activity nature | 19/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 36,998 | ||||||||||
Select activity nature | 22/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 19,004 | ||||||||||
Select activity nature | 22/11/2021 | 5THSFC/2021-22/P/39 | Expenditures | 69,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:28:38 AM. |