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 | 06/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 52,200 | ||||||||||
Select activity nature | 06/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 47,240 | ||||||||||
Select activity nature | 06/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 50,400 | ||||||||||
Select activity nature | 06/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 45,612 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 10,944 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/15 | Expenditures | 8,505 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/16 | Expenditures | 12,372 | ||||||||||
Select activity nature | 31/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/17 | Expenditures | 24,980 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/18 | Expenditures | 9,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/19 | Expenditures | 10,844 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/20 | Expenditures | 13,310 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/21 | Expenditures | 8,236 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/22 | Expenditures | 31,960 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/23 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:27:37 AM. |