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 | 23/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 832 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 1,304 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 1,127 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 9,193 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 1,756 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 1,756 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 1,304 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 1,127 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 9,193 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 832 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 1,756 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 1,304 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 1,127 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 9,193 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 832 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 832 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 1,304 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 1,127 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 9,193 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 1,756 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/2 | Expenditures | 61,617 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/3 | Expenditures | 22,830 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/4 | Expenditures | 1,995 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/5 | Expenditures | 19,228 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/6 | Expenditures | 32,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:42:01 PM. |