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/10 | Expenditures | 37,212 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 111,394 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 50,275 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 20,787 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 20,676 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 46,020 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/1 | Expenditures | 24,729 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/10 | Expenditures | 12,880 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/2 | Expenditures | 20,869 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/3 | Expenditures | 113,166 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/4 | Expenditures | 14,437 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/5 | Expenditures | 53,764 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/6 | Expenditures | 6,809 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/7 | Expenditures | 7,339 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/8 | Expenditures | 34,241 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/9 | Expenditures | 18,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:33:30 AM. |