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 | 19/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 1,017 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 27,000 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/10 | Expenditures | 28,328 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/11 | Expenditures | 6,424 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/12 | Expenditures | 6,765 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/13 | Expenditures | 480 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/2 | Expenditures | 141,233 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/3 | Expenditures | 20,280 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/4 | Expenditures | 35,389 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/5 | Expenditures | 495 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/6 | Expenditures | 53,506 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/7 | Expenditures | 14,171 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/8 | Expenditures | 10,305 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/9 | Expenditures | 485 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 2,822 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 4,275 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 8,750 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 2,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:40:39 AM. |