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 | 10/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 171,901 | ||||||||||
Select activity nature | 10/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 93,570 | ||||||||||
Select activity nature | 10/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 31,014 | ||||||||||
Select activity nature | 10/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 12,320 | ||||||||||
Select activity nature | 10/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 31,014 | ||||||||||
Select activity nature | 10/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 74,950 | ||||||||||
Select activity nature | 10/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 214,130 | ||||||||||
Select activity nature | 13/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 30,300 | ||||||||||
Select activity nature | 13/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 44,135 | ||||||||||
Select activity nature | 13/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 81,290 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/4 | Expenditures | 65,110 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/5 | Expenditures | 175,660 | ||||||||||
Select activity nature | 20/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 7,296 | ||||||||||
Select activity nature | 20/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 10,968 | ||||||||||
Select activity nature | 20/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 29,184 | ||||||||||
Select activity nature | 20/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 16,192 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/6 | Expenditures | 142,330 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/7 | Expenditures | 192,159 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/8 | Expenditures | 192,159 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/10 | Expenditures | 205,566 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/11 | Expenditures | 54,815 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/12 | Expenditures | 54,815 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/13 | Expenditures | 60,811 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/14 | Expenditures | 58,672 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/9 | Expenditures | 209,384 | ||||||||||
Select activity nature | 30/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 72,142 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/15 | Expenditures | 72,142 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/16 | Expenditures | 72,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:58:31 PM. |