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 | 01/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 16,111 | ||||||||||
Select activity nature | 01/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 16,835 | ||||||||||
Select activity nature | 01/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 16,935 | ||||||||||
Select activity nature | 01/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 16,299 | ||||||||||
Select activity nature | 07/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 135,278 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/3 | Expenditures | 164,938 | ||||||||||
Select activity nature | 10/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 4,366 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 16,746 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/4 | Expenditures | 19,482 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/5 | Expenditures | 33,450 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/10/2021 | RGSA/2021-22/P/2 | Expenditures | 32,814 | ||||||||||
Select activity nature | 30/10/2021 | RGSA/2021-22/P/3 | Expenditures | 31,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:54:27 PM. |