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 | 08/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 17,813 | ||||||||||
Select activity nature | 08/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 57,052 | ||||||||||
Select activity nature | 08/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 20,400 | ||||||||||
Select activity nature | 08/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 61,394 | ||||||||||
Select activity nature | 08/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 63,827 | ||||||||||
Select activity nature | 08/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 85,761 | ||||||||||
Select activity nature | 08/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 33,228 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/6 | Expenditures | 104,737 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/7 | Expenditures | 2,448 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 29,104 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 29,380 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 16,884 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 26,880 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 7,200 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/10 | Expenditures | 27,768 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/11 | Expenditures | 26,472 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/12 | Expenditures | 35,971 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/13 | Expenditures | 132,749 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/8 | Expenditures | 38,313 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/9 | Expenditures | 132,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:30:14 AM. |