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 | 17/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 1,104 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/10 | Expenditures | 4,480 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/11 | Expenditures | 19,992 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/12 | Expenditures | 11,110 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/13 | Expenditures | 12,009 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/14 | Expenditures | 49,071 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/15 | Expenditures | 1,411 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/16 | Expenditures | 2,560 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/17 | Expenditures | 3,675 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/9 | Expenditures | 51,032 | ||||||||||
Select activity nature | 18/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 109,146 | ||||||||||
Select activity nature | 18/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 57,186 | ||||||||||
Select activity nature | 18/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 7,040 | ||||||||||
Select activity nature | 18/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,103 | ||||||||||
Select activity nature | 18/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 30,208 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/18 | Expenditures | 10,552 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/19 | Expenditures | 14,601 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 14,042 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 24,700.94 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 10,000.48 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 12,240 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/20 | Expenditures | 4,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:34:10 PM. |