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 | 10/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 15,901 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 1,706 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 20,793 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 53,798 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 17,758 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 14,765 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 1,334 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 25,110 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 20,564 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 714 | ||||||||||
Select activity nature | 16/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 76,665 | ||||||||||
Select activity nature | 25/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 11,400 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/10 | Expenditures | 55,100 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/5 | Expenditures | 36,582 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/6 | Expenditures | 36,582 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/7 | Expenditures | 36,582 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/8 | Expenditures | 36,582 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/9 | Expenditures | 36,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:54:21 AM. |