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/2 | Expenditures | 15,014 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 15,200 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/2 | Expenditures | 34,665 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/3 | Expenditures | 138,080 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/4 | Expenditures | 68,730 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 13,315 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/6 | Expenditures | 61,832 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/7 | Expenditures | 47,884 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/8 | Expenditures | 23,850 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/9 | Expenditures | 20,526 | ||||||||||
Select activity nature | 19/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 76,800 | ||||||||||
Select activity nature | 19/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 60,000 | ||||||||||
Select activity nature | 19/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:52:57 AM. |