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 | 07/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 175,950 | ||||||||||
Select activity nature | 07/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 21,990 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/11 | Expenditures | 145,110 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 198,092 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/13 | Expenditures | 62,900 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/14 | Expenditures | 64,300 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/15 | Expenditures | 143,224 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/16 | Expenditures | 17,579 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 33,374 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/17 | Expenditures | 25,490 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/18 | Expenditures | 182,843 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/19 | Expenditures | 43,483 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/20 | Expenditures | 113,759 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 61,244 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 25,452 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 17,955 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 10,297 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/21 | Expenditures | 146,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:18:02 PM. |