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 | 14/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 2,773 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 1,062 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/10 | Expenditures | 166,735.17 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/11 | Expenditures | 2,379.3 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/12 | Expenditures | 28,068 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 97,010.63 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 14,947.58 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 20,844 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 62,349.4 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/37 | Expenditures | 17,049.68 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/38 | Expenditures | 17,148 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/39 | Expenditures | 45,983.42 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/40 | Expenditures | 30,680 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/41 | Expenditures | 156,328.52 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/42 | Expenditures | 5,451.6 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/43 | Expenditures | 28,896 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/13 | Expenditures | 66,352.01 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/14 | Expenditures | 78,675.66 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/15 | Expenditures | 38,640 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/16 | Expenditures | 38,640 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/17 | Expenditures | 57,675.1 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/18 | Expenditures | 71,759.52 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/19 | Expenditures | 34,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:03:34 PM. |