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 | 06/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 14,500 | ||||||||||
Select activity nature | 06/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 28,560 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 07/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 22,225 | ||||||||||
Select activity nature | 07/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 64,900 | ||||||||||
Select activity nature | 07/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 21,121 | ||||||||||
Select activity nature | 07/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 9,130 | ||||||||||
Select activity nature | 07/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 11,816 | ||||||||||
Select activity nature | 13/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 17,500 | ||||||||||
Select activity nature | 17/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 98,648 | ||||||||||
Select activity nature | 17/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 11,889 | ||||||||||
Select activity nature | 17/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 8,715 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/2 | Expenditures | 80,437 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/3 | Expenditures | 90,860 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/4 | Expenditures | 52,179 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/5 | Expenditures | 77,085 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/6 | Expenditures | 88,385 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/7 | Expenditures | 25,730 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/8 | Expenditures | 25,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:01:18 PM. |