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 | 13/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 29,665 | ||||||||||
Select activity nature | 13/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 15,082 | ||||||||||
Select activity nature | 20/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 8,772 | ||||||||||
Select activity nature | 20/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 101,814 | ||||||||||
Select activity nature | 20/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 28,392 | ||||||||||
Select activity nature | 20/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 33,231 | ||||||||||
Select activity nature | 20/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 14,424 | ||||||||||
Select activity nature | 20/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 48,876 | ||||||||||
Select activity nature | 20/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 14,628 | ||||||||||
Select activity nature | 20/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 7,400 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/26 | Expenditures | 7,073 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/27 | Expenditures | 36,454 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/28 | Expenditures | 46,457 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/29 | Expenditures | 131,478 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/30 | Expenditures | 129,951 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/31 | Expenditures | 35,054 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/32 | Expenditures | 39,419 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/33 | Expenditures | 6,926 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/34 | Expenditures | 6,102 | ||||||||||
Select activity nature | 24/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 8,640 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:12:05 PM. |