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 | 29/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,856 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,856 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 2,856 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 2,856 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 2,856 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 2,244 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,856 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 35,316 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 29,885 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 164,199 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,880 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,880 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,856 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 33,373 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 42,437 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 190,480 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 5,880 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 5,880 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 5,880 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 2,856 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 2,856 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 2,856 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 2,856 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 2,856 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 2,856 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 2,856 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 2,856 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/32 | Expenditures | 23,261 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/33 | Expenditures | 97,546 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/34 | Expenditures | 3,672 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/35 | Expenditures | 4,080 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/36 | Expenditures | 4,080 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/37 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:08:17 AM. |