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 | 01/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 34,700 | ||||||||||
Select activity nature | 01/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 44,200 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/10/2021 | 5THSFC/2021-22/P/37 | Expenditures | 40,700 | ||||||||||
Select activity nature | 04/10/2021 | 5THSFC/2021-22/P/38 | Expenditures | 49,900 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/3 | Expenditures | 134,126 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/4 | Expenditures | 149,517 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/6 | Expenditures | 15,300 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/7 | Expenditures | 17,340 | ||||||||||
Select activity nature | 06/10/2021 | 5THSFC/2021-22/P/39 | Expenditures | 6,340 | ||||||||||
Select activity nature | 06/10/2021 | 5THSFC/2021-22/P/40 | Expenditures | 17,800 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/41 | Expenditures | 36,359 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/42 | Expenditures | 35,600 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/43 | Expenditures | 35,615 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/44 | Expenditures | 35,770 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/45 | Expenditures | 35,281 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/46 | Expenditures | 35,481 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/47 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:49:50 AM. |