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 | 08/10/2021 | 5THSFC/2021-22/P/37 | Expenditures | 40,979 | ||||||||||
Select activity nature | 08/10/2021 | 5THSFC/2021-22/P/38 | Expenditures | 117,925 | ||||||||||
Select activity nature | 08/10/2021 | 5THSFC/2021-22/P/39 | Expenditures | 7,948 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/15 | Expenditures | 48,920 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/16 | Expenditures | 51,821 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/17 | Expenditures | 64,808 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/18 | Expenditures | 12,420 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/19 | Expenditures | 10,880 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/20 | Expenditures | 11,220 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/40 | Expenditures | 10,620 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/21 | Expenditures | 41,315 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/22 | Expenditures | 60,165 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/23 | Expenditures | 5,400 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/24 | Expenditures | 3,400 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/25 | Expenditures | 3,400 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/26 | Expenditures | 40,915 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/27 | Expenditures | 3,339 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/41 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/28 | Expenditures | 1,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:50:00 AM. |