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 | 01/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 94,000 | ||||||||||
Select activity nature | 01/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 25,732 | ||||||||||
Select activity nature | 01/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 80,323 | ||||||||||
Select activity nature | 01/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 94,000 | ||||||||||
Select activity nature | 01/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 15,862 | ||||||||||
Select activity nature | 01/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 94,000 | ||||||||||
Select activity nature | 01/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 23,147 | ||||||||||
Select activity nature | 18/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 39,674 | ||||||||||
Select activity nature | 18/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 60,291 | ||||||||||
Select activity nature | 18/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 36,300 | ||||||||||
Select activity nature | 18/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 28,953 | ||||||||||
Select activity nature | 18/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 1,800 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 11,964 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 21,861 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/37 | Expenditures | 37,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/16 | Expenditures | 13,520 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/17 | Expenditures | 25,058 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/18 | Expenditures | 82,600 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/19 | Expenditures | 21,270 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/20 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:55:44 AM. |