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 | 31/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 42,000 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 23,500 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 15,200 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 14,510 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,700 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,700 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/10 | Expenditures | 18,200 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/11 | Expenditures | 18,200 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/12 | Expenditures | 17,875 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/13 | Expenditures | 17,875 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/14 | Expenditures | 17,875 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/15 | Expenditures | 34,431 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/16 | Expenditures | 34,549 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/17 | Expenditures | 34,573 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/8 | Expenditures | 73,834 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/9 | Expenditures | 54,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:57:03 PM. |