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 | 02/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 78,038 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 57,739 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 25,570 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/2 | Expenditures | 90,366 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/3 | Expenditures | 62,509 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/4 | Expenditures | 73,090 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/5 | Expenditures | 64,505 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/6 | Expenditures | 43,708 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/7 | Expenditures | 61,593 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/8 | Expenditures | 61,593 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/10 | Expenditures | 31,210 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/9 | Expenditures | 19,870 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 20,233 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 16,480 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/12 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:22:39 PM. |