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 | 16/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,570 | ||||||||||
Select activity nature | 16/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,773 | ||||||||||
Select activity nature | 16/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,949 | ||||||||||
Select activity nature | 16/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,680 | ||||||||||
Select activity nature | 16/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,919 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/15 | Expenditures | 245,618 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/16 | Expenditures | 245,586 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/17 | Expenditures | 245,586 | ||||||||||
Select activity nature | 18/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 196,557 | ||||||||||
Select activity nature | 18/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 232,784 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/18 | Expenditures | 195,658 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/19 | Expenditures | 195,658 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/20 | Expenditures | 152,284 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/21 | Expenditures | 241,674 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/22 | Expenditures | 236,290 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/23 | Expenditures | 98,149 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/24 | Expenditures | 218,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:48:40 AM. |