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/27 | Expenditures | 8,835 | ||||||||||
Select activity nature | 06/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 2,400 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/30 | Expenditures | 14,024 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/31 | Expenditures | 8,683 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/32 | Expenditures | 74,019 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/33 | Expenditures | 3,200 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 4,943 | ||||||||||
Select activity nature | 20/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 26,800 | ||||||||||
Select activity nature | 20/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 11,400 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 14,936 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 22,938 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 54,966 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 70,500 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 28,260 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/37 | Expenditures | 23,621 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/38 | Expenditures | 14,304 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/39 | Expenditures | 57,575 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/40 | Expenditures | 62,734 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/41 | Expenditures | 24,100 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/42 | Expenditures | 8,710 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/43 | Expenditures | 4,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:56:50 PM. |