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 | 09/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 24,931 | ||||||||||
Select activity nature | 09/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 5,400 | ||||||||||
Select activity nature | 09/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 7,238 | ||||||||||
Select activity nature | 09/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 6,300 | ||||||||||
Select activity nature | 09/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 14,091 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/20 | Expenditures | 12,920 | ||||||||||
Select activity nature | 17/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/21 | Expenditures | 13,688 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/22 | Expenditures | 16,992 | ||||||||||
Select activity nature | 19/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 600 | ||||||||||
Select activity nature | 28/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 17,520 | ||||||||||
Select activity nature | 28/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 27,000 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/23 | Expenditures | 8,413 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/24 | Expenditures | 8,960 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/25 | Expenditures | 42,244 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/26 | Expenditures | 2,229 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/27 | Expenditures | 13,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:45:43 AM. |