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 | 05/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 9,068 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 5,698 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 56,070 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 5,400 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 8,050 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 1,660 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 17,600 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 517 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 2,450 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 1,350 | ||||||||||
Select activity nature | 06/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 1,200 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/3 | Expenditures | 19,090 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/4 | Expenditures | 44,263 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/5 | Expenditures | 11,500 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/6 | Expenditures | 6,200 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/7 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:17:11 PM. |