Voucher Wise Summary Report
Opening Balance | 3,821,170 | |||||||||||||
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 | 14/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 101,922 | ||||||||||
Select activity nature | 14/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 78,890 | ||||||||||
Select activity nature | 14/04/2021 | FFC/2021-22/P/1 | Expenditures | 16,040 | ||||||||||
Select activity nature | 14/04/2021 | XVFC/2021-22/P/1 | Expenditures | 208,152 | ||||||||||
Select activity nature | 14/04/2021 | XVFC/2021-22/P/2 | Expenditures | 42,436 | ||||||||||
Select activity nature | 14/04/2021 | XVFC/2021-22/P/3 | Expenditures | 187,380 | ||||||||||
Select activity nature | 14/04/2021 | XVFC/2021-22/P/4 | Expenditures | 27,224 | ||||||||||
Select activity nature | 14/04/2021 | XVFC/2021-22/P/5 | Expenditures | 73,539 | ||||||||||
Select activity nature | 14/04/2021 | XVFC/2021-22/P/6 | Expenditures | 22,428 | ||||||||||
Select activity nature | 14/04/2021 | XVFC/2021-22/P/7 | Expenditures | 207,955 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 105,191 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/2 | Expenditures | 183,235 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/3 | Expenditures | 28,000 | ||||||||||
Select activity nature | 22/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 28,000 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/4 | Expenditures | 66,968 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/5 | Expenditures | 105,192 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/8 | Expenditures | 25,298 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/6 | Expenditures | 38,882 | ||||||||||
Select activity nature | 24/04/2021 | XVFC/2021-22/P/9 | Expenditures | 18,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:27:37 PM. |