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 | 11/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 7,045 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 31,175 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 139,015 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 15,934 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 8,311 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 31,705 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 131,481 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 22,060 | ||||||||||
Select activity nature | 18/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 2,073 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 34,598 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 24,717 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 26,539 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 33,547 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 29,469 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 32,420 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 7,196 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 222,795 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/13 | Expenditures | 146,458 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/14 | Expenditures | 194,670 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/15 | Expenditures | 166,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:55:00 AM. |