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 | 10/10/2021 | 5THSFC/2021-22/P/94 | Expenditures | 176,783 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/95 | Expenditures | 13,929 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/96 | Expenditures | 32,875 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/97 | Expenditures | 146,906 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/98 | Expenditures | 8,811 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/99 | Expenditures | 24,012 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/46 | Expenditures | 175,472 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/47 | Expenditures | 98,073 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/48 | Expenditures | 144,248 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/49 | Expenditures | 13,677 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/50 | Expenditures | 28,363 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/100 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/51 | Expenditures | 183,352 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/52 | Expenditures | 183,952 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/53 | Expenditures | 91,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:42:58 AM. |