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 | 09/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 1,843 | ||||||||||
Select activity nature | 09/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 41,779 | ||||||||||
Select activity nature | 09/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 18,908 | ||||||||||
Select activity nature | 09/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 28,832 | ||||||||||
Select activity nature | 09/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 70,157 | ||||||||||
Select activity nature | 09/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 1,947 | ||||||||||
Select activity nature | 09/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 2,603 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/44 | Expenditures | 280 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/45 | Expenditures | 5,875 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/46 | Expenditures | 3,878 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/47 | Expenditures | 14,720 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/48 | Expenditures | 342 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/49 | Expenditures | 304 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/50 | Expenditures | 4,884 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/51 | Expenditures | 18,604 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/52 | Expenditures | 44,680 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/53 | Expenditures | 26,638 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/54 | Expenditures | 9,879 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/55 | Expenditures | 10,308 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/56 | Expenditures | 32,746 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/57 | Expenditures | 300 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/58 | Expenditures | 1,736 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/59 | Expenditures | 9,411 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/60 | Expenditures | 13,570 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/61 | Expenditures | 23,704 | ||||||||||
Select activity nature | 28/12/2021 | 5THSFC/2021-22/P/43 | Expenditures | 12,960 | ||||||||||
Select activity nature | 28/12/2021 | 5THSFC/2021-22/P/44 | Expenditures | 11,340 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/62 | Expenditures | 14,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:33:50 AM. |