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/2 | Expenditures | 2,499 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 35,750 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/10 | Expenditures | 15,425 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/11 | Expenditures | 4,428 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/12 | Expenditures | 110,713 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/13 | Expenditures | 27,548 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/14 | Expenditures | 14,960 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/15 | Expenditures | 11,920 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/16 | Expenditures | 9,920 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/2 | Expenditures | 4,224 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/3 | Expenditures | 73,237 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/4 | Expenditures | 20,510 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/5 | Expenditures | 14,754 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/6 | Expenditures | 2,112 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/7 | Expenditures | 87,416 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/8 | Expenditures | 99,582 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/9 | Expenditures | 2,464 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 192,500 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/17 | Expenditures | 11,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:24:24 PM. |