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 | 03/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 6,160 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,020 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/10 | Expenditures | 160,061 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/11 | Expenditures | 19,802 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/12 | Expenditures | 33,440 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/13 | Expenditures | 33,440 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/14 | Expenditures | 33,440 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,050 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/15 | Expenditures | 34,550 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/16 | Expenditures | 34,555 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/17 | Expenditures | 33,557 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/18 | Expenditures | 34,550 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/19 | Expenditures | 34,440 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/20 | Expenditures | 34,443 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 2,550 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/21 | Expenditures | 119,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:06:53 AM. |