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 | 25/10/2021 | 5THSFC/2021-22/P/41 | Expenditures | 1,224 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/42 | Expenditures | 10,200 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/43 | Expenditures | 1,809 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/44 | Expenditures | 7,839 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/45 | Expenditures | 36,000 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/46 | Expenditures | 5,302 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/47 | Expenditures | 8,614 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/48 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/49 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/50 | Expenditures | 3,200 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/51 | Expenditures | 10,200 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/16 | Expenditures | 36,720 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/17 | Expenditures | 7,080 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/18 | Expenditures | 6,720 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/20 | Expenditures | 45,388.5 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/21 | Expenditures | 63,239.9 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/22 | Expenditures | 47,718.91 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/23 | Expenditures | 4,896 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/24 | Expenditures | 9,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:08:15 AM. |