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 | 07/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 35,250 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 19,693 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 16,030 | ||||||||||
Select activity nature | 08/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 15,692 | ||||||||||
Select activity nature | 08/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 15,784 | ||||||||||
Select activity nature | 08/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 3,320 | ||||||||||
Select activity nature | 08/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 6,009 | ||||||||||
Select activity nature | 14/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 2,656 | ||||||||||
Select activity nature | 14/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 7,034 | ||||||||||
Select activity nature | 14/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 15,630 | ||||||||||
Select activity nature | 14/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 47,000 | ||||||||||
Select activity nature | 14/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 34,592 | ||||||||||
Select activity nature | 14/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 20,900 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/26 | Expenditures | 4,316 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/27 | Expenditures | 8,166 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/28 | Expenditures | 19,867 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/31 | Expenditures | 5,312 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/32 | Expenditures | 11,586 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/33 | Expenditures | 27,168 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/34 | Expenditures | 47,000 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/35 | Expenditures | 47,000 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/36 | Expenditures | 27,095 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/37 | Expenditures | 32,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:01:20 AM. |