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 | 15/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 127,506 | ||||||||||
Select activity nature | 15/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 12,386 | ||||||||||
Select activity nature | 15/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 14,400 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/10 | Expenditures | 16,200 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/11 | Expenditures | 130,159 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/12 | Expenditures | 10,010 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/13 | Expenditures | 10,200 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/14 | Expenditures | 15,975 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/15 | Expenditures | 14,946 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/16 | Expenditures | 10,200 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/17 | Expenditures | 16,425 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/18 | Expenditures | 9,180 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/7 | Expenditures | 137,516 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/8 | Expenditures | 8,625 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/9 | Expenditures | 10,200 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 3,060 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:20:45 PM. |