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/22 | Expenditures | 34,860 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 33,301 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 96,471 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 7,938 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 51,547 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 20,112 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 39,072 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 25,057 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 17,067 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 21,295 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 25,653 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 32,044 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 50,148 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 36,210 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 45,022 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 75,145 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/39 | Expenditures | 42,358 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/40 | Expenditures | 51,657 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/41 | Expenditures | 2,212 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/42 | Expenditures | 80,450 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/43 | Expenditures | 1,275 | ||||||||||
Select activity nature | 16/11/2021 | 5THSFC/2021-22/P/44 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/11/2021 | 5THSFC/2021-22/P/45 | Expenditures | 19,800 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/1 | Expenditures | 19,890 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/47 | Expenditures | 43,549 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/48 | Expenditures | 43,594 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/49 | Expenditures | 44,416 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/50 | Expenditures | 43,594 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/51 | Expenditures | 43,636 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/52 | Expenditures | 19,890 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/2 | Expenditures | 43,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:04:47 AM. |