Voucher Wise Summary Report
Opening Balance | 2,874,096 | |||||||||||||
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 | 08/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 44,025 | ||||||||||
Select activity nature | 08/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 70,284 | ||||||||||
Select activity nature | 08/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 1,836 | ||||||||||
Select activity nature | 08/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 200,524 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 131,816 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/10 | Expenditures | 38,196 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/11 | Expenditures | 105,757 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/13 | Expenditures | 27,175 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/14 | Expenditures | 19,767 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/15 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/2 | Expenditures | 60,508 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/3 | Expenditures | 30,891 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/4 | Expenditures | 11,630 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/5 | Expenditures | 11,833 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/6 | Expenditures | 12,239 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/7 | Expenditures | 11,325 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/8 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/9 | Expenditures | 112,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:53:12 PM. |