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 | 03/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,240 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 15,580 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 13,548 | ||||||||||
Select activity nature | 04/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 48,575 | ||||||||||
Select activity nature | 04/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 48,530 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 9,924 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 7,900 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 3,240 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 5,468 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/1 | Expenditures | 178,620 | ||||||||||
Select activity nature | 10/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 4,018 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/2 | Expenditures | 16,931 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/3 | Expenditures | 175,364 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/4 | Expenditures | 25,806 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/5 | Expenditures | 162,937 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/6 | Expenditures | 14,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:44 AM. |