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 | 02/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 17,500 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 9,440 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,450 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 16,131 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/18 | Expenditures | 64,501 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/19 | Expenditures | 33,519 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/20 | Expenditures | 48,590 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/21 | Expenditures | 10,290 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/22 | Expenditures | 15,556 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/23 | Expenditures | 67,763 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/24 | Expenditures | 9,600 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/25 | Expenditures | 14,160 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/26 | Expenditures | 4,487 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/27 | Expenditures | 33,705 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 7,375 | ||||||||||
Select activity nature | 28/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,015 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/28 | Expenditures | 21,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:58:00 AM. |