Voucher Wise Summary Report
Opening Balance | 6,372,883.24 | |||||||||||||
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 | 30/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,370 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/10 | Expenditures | 49,315 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/11 | Expenditures | 10,462 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 6,400 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 40,802 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 35,504 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 17,182 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 34,162 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 18,615 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 151,756 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/2 | Expenditures | 191,387 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/3 | Expenditures | 31,250 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/4 | Expenditures | 86,243 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:59:15 PM. |