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 | 10/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 8,331 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 6,407 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 3,540 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 4,360 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 5,532 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 5,418 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 1,681 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 3,270 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 9,456 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 2,964 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 10,577 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 3,559 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/37 | Expenditures | 9,040 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/16 | Expenditures | 47,000 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/17 | Expenditures | 47,000 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/18 | Expenditures | 34,991 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/19 | Expenditures | 7,304 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/20 | Expenditures | 13,791 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/21 | Expenditures | 21,388 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/22 | Expenditures | 14,430 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/23 | Expenditures | 36,920 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/38 | Expenditures | 24,675 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/39 | Expenditures | 24,675 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/40 | Expenditures | 23,860 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/41 | Expenditures | 35,000 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/42 | Expenditures | 37,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:24:47 AM. |