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 | 06/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 35,467 | ||||||||||
Select activity nature | 06/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 17,042 | ||||||||||
Select activity nature | 06/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 11,526 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/11 | Expenditures | 26,435 | ||||||||||
Select activity nature | 07/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 7,035 | ||||||||||
Select activity nature | 07/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 7,035 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 7,435 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 7,435 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/12 | Expenditures | 26,545 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 7,734 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 7,734 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 86,292 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 10,552 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 11,959 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 13,360 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 9,980 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 7,650 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 31,620 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/13 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/14 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:03:35 PM. |