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 | 04/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 4,105 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/3 | Expenditures | 16,139.2 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/4 | Expenditures | 36,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/5 | Expenditures | 56,767.2 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/6 | Expenditures | 47,672 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/7 | Expenditures | 67,242 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/8 | Expenditures | 39,312 | ||||||||||
Select activity nature | 11/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 156,508.85 | ||||||||||
Select activity nature | 11/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 17,456.25 | ||||||||||
Select activity nature | 11/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 10,752 | ||||||||||
Select activity nature | 11/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 35,250 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/10 | Expenditures | 15,469.12 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/11 | Expenditures | 9,318.4 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/12 | Expenditures | 31,380 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/13 | Expenditures | 88,002 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/9 | Expenditures | 137,315.32 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 34,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:00:40 PM. |