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 | 10/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 92,550 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 34,900 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 34,950 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 34,850 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/10 | Expenditures | 106,417 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/11 | Expenditures | 46,812 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/12 | Expenditures | 68,994 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/13 | Expenditures | 48,814 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/14 | Expenditures | 24,600 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/15 | Expenditures | 77,467 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/4 | Expenditures | 31,054 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/5 | Expenditures | 31,054 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/6 | Expenditures | 30,084 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/7 | Expenditures | 27,574 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/8 | Expenditures | 3,480 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/9 | Expenditures | 166,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:59:15 PM. |