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 | 02/02/2022 | 5THSFC/2021-22/P/114 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/02/2022 | 5THSFC/2021-22/P/115 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/02/2022 | 5THSFC/2021-22/P/116 | Expenditures | 19,260 | ||||||||||
Select activity nature | 02/02/2022 | 5THSFC/2021-22/P/117 | Expenditures | 5,568 | ||||||||||
Select activity nature | 02/02/2022 | 5THSFC/2021-22/P/118 | Expenditures | 13,882 | ||||||||||
Select activity nature | 02/02/2022 | 5THSFC/2021-22/P/119 | Expenditures | 93,574 | ||||||||||
Select activity nature | 02/02/2022 | 5THSFC/2021-22/P/120 | Expenditures | 29,960 | ||||||||||
Select activity nature | 02/02/2022 | 5THSFC/2021-22/P/121 | Expenditures | 7,532 | ||||||||||
Select activity nature | 02/02/2022 | 5THSFC/2021-22/P/122 | Expenditures | 17,973 | ||||||||||
Select activity nature | 02/02/2022 | 5THSFC/2021-22/P/123 | Expenditures | 99,356 | ||||||||||
Select activity nature | 02/02/2022 | 5THSFC/2021-22/P/124 | Expenditures | 33,490 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/69 | Expenditures | 70,106 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/70 | Expenditures | 10,549 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/71 | Expenditures | 97,381 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/72 | Expenditures | 8,283 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/73 | Expenditures | 71,800 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/74 | Expenditures | 24,936 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/75 | Expenditures | 32,130 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/76 | Expenditures | 19,260 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/77 | Expenditures | 5,529 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/78 | Expenditures | 13,081 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/79 | Expenditures | 71,744 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/80 | Expenditures | 24,180 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/81 | Expenditures | 4,458 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/82 | Expenditures | 10,287 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/83 | Expenditures | 57,584 | ||||||||||
Select activity nature | 19/02/2022 | 5THSFC/2021-22/P/125 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:47:48 PM. |