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 | 09/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 60,781 | ||||||||||
Select activity nature | 09/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 25,643 | ||||||||||
Select activity nature | 09/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 6,930 | ||||||||||
Select activity nature | 09/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 16,542 | ||||||||||
Select activity nature | 09/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 72,053 | ||||||||||
Select activity nature | 09/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 28,171 | ||||||||||
Select activity nature | 09/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 15,726 | ||||||||||
Select activity nature | 09/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 77,691 | ||||||||||
Select activity nature | 09/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 30,360 | ||||||||||
Select activity nature | 09/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 16,788 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/25 | Expenditures | 21,400 | ||||||||||
Select activity nature | 12/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 58,631 | ||||||||||
Select activity nature | 12/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 8,364 | ||||||||||
Select activity nature | 12/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 41,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/26 | Expenditures | 100,793 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/27 | Expenditures | 145,756 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/28 | Expenditures | 28,539 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/29 | Expenditures | 7,650 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/30 | Expenditures | 91,536 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/31 | Expenditures | 52,668 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/32 | Expenditures | 62,881 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/33 | Expenditures | 42,353 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/34 | Expenditures | 31,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:33:52 AM. |