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 | 03/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 72,981 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 102,037 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 45,854 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 121,940 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/10 | Expenditures | 172,657 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 92,670 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 259,763 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 156,074 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 15,050 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 15,050 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 259,642 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 153,260 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 10,750 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 35,400 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/13 | Expenditures | 289,729 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/14 | Expenditures | 170,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:38:45 PM. |