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 | 4THSFC/2021-22/P/1 | Expenditures | 734 | ||||||||||
Select activity nature | 14/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 3,500 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/5 | Expenditures | 40,300 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/6 | Expenditures | 40,300 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/7 | Expenditures | 40,063 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 8,486 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 4,687 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 13,455 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 88,411 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 83,106 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 17,228 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 15,200 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/10 | Expenditures | 9,043 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/11 | Expenditures | 115,524 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/12 | Expenditures | 9,997 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/13 | Expenditures | 10,450 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/8 | Expenditures | 5,875 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/9 | Expenditures | 3,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:31:27 PM. |