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 | 01/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 12,320 | ||||||||||
Select activity nature | 01/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 885 | ||||||||||
Select activity nature | 02/11/2021 | RGSA/2021-22/P/13 | Expenditures | 13,520 | ||||||||||
Select activity nature | 02/11/2021 | RGSA/2021-22/P/14 | Expenditures | 13,520 | ||||||||||
Select activity nature | 02/11/2021 | RGSA/2021-22/P/15 | Expenditures | 13,520 | ||||||||||
Select activity nature | 03/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/4 | Expenditures | 5,712 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/5 | Expenditures | 5,712 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/6 | Expenditures | 5,712 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/7 | Expenditures | 5,712 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/8 | Expenditures | 5,712 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/10 | Expenditures | 18,501 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/11 | Expenditures | 22,080 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/12 | Expenditures | 18,151 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/13 | Expenditures | 4,488 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/14 | Expenditures | 4,488 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/15 | Expenditures | 4,488 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/9 | Expenditures | 22,320 | ||||||||||
Select activity nature | 24/11/2021 | RGSA/2021-22/P/16 | Expenditures | 131,190 | ||||||||||
Select activity nature | 24/11/2021 | RGSA/2021-22/P/17 | Expenditures | 137,920 | ||||||||||
Select activity nature | 24/11/2021 | RGSA/2021-22/P/18 | Expenditures | 12,205 | ||||||||||
Select activity nature | 24/11/2021 | RGSA/2021-22/P/19 | Expenditures | 136,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:23:29 PM. |