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 | 05/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 34,316 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 75,284 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 36,212 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 21,629 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 61,823 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/10 | Expenditures | 12,192 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/11 | Expenditures | 20,904 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/12 | Expenditures | 11,040 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/13 | Expenditures | 30,150 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/14 | Expenditures | 23,040 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/15 | Expenditures | 6,432 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/16 | Expenditures | 3,840 | ||||||||||
Select activity nature | 06/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 14,688 | ||||||||||
Select activity nature | 06/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 9,600 | ||||||||||
Select activity nature | 06/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 8,976 | ||||||||||
Select activity nature | 06/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 4,800 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/17 | Expenditures | 17,290 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/18 | Expenditures | 126,209 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/19 | Expenditures | 52,236 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/20 | Expenditures | 66,518 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 90,648 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 28,016 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 28,860 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 37,869 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 101,621 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 22,992 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 33,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:47:19 PM. |