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 | 05/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 177,976 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/4 | Expenditures | 152,231 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/5 | Expenditures | 162,440 | ||||||||||
Select activity nature | 06/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 21,840 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/6 | Expenditures | 20,540 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/7 | Expenditures | 13,780 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/8 | Expenditures | 141,067 | ||||||||||
Select activity nature | 07/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 24,840 | ||||||||||
Select activity nature | 07/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 6,308 | ||||||||||
Select activity nature | 07/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 14,000 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/10 | Expenditures | 20,393 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/11 | Expenditures | 16,050 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/9 | Expenditures | 18,576 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 21,627 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/12 | Expenditures | 397,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:17:52 AM. |