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 | 12/10/2021 | 5THSFC/2021-22/P/49 | Expenditures | 90,618 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/50 | Expenditures | 3,240 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/51 | Expenditures | 6,120 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/52 | Expenditures | 6,120 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/53 | Expenditures | 6,120 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/54 | Expenditures | 6,120 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/25 | Expenditures | 49,600 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/26 | Expenditures | 40,309 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/27 | Expenditures | 69,716 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/28 | Expenditures | 46,421 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/29 | Expenditures | 31,695 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/30 | Expenditures | 50,240 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/31 | Expenditures | 40,849 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/32 | Expenditures | 70,656 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/33 | Expenditures | 47,050 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/34 | Expenditures | 32,175 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/35 | Expenditures | 49,280 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/36 | Expenditures | 40,129 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/37 | Expenditures | 69,246 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/38 | Expenditures | 46,122 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/39 | Expenditures | 31,695 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/40 | Expenditures | 48,224 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/41 | Expenditures | 26,396 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/42 | Expenditures | 57,406 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/43 | Expenditures | 37,023 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/44 | Expenditures | 26,595 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/45 | Expenditures | 48,220 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/46 | Expenditures | 26,366 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/47 | Expenditures | 57,377 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/48 | Expenditures | 36,993 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/49 | Expenditures | 26,595 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/50 | Expenditures | 48,294 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/51 | Expenditures | 26,671 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/52 | Expenditures | 34,928 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/53 | Expenditures | 57,582 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/54 | Expenditures | 26,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:24:27 AM. |