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 | 02/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 15,560 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/41 | Expenditures | 53,100 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/42 | Expenditures | 15,200 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/43 | Expenditures | 26,550 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 61,248 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 75,031 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 30,261 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/39 | Expenditures | 4,200 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/40 | Expenditures | 26,460 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/41 | Expenditures | 23,895 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/42 | Expenditures | 36,207 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/43 | Expenditures | 32,522 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/44 | Expenditures | 6,500 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/45 | Expenditures | 17,820 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/46 | Expenditures | 19,470 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/44 | Expenditures | 41,525 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/45 | Expenditures | 42,546 | ||||||||||
Select activity nature | 27/11/2021 | 5THSFC/2021-22/P/47 | Expenditures | 81,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:47:09 AM. |