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 | 06/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 16,968 | ||||||||||
Select activity nature | 06/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 16,574 | ||||||||||
Select activity nature | 06/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 16,928 | ||||||||||
Select activity nature | 06/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 16,903 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 23,008 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/39 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/40 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/41 | Expenditures | 14,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/6 | Expenditures | 103,994 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/10 | Expenditures | 7,434 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/7 | Expenditures | 192,320 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/8 | Expenditures | 45,990 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/9 | Expenditures | 165,214 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/11 | Expenditures | 76,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:34:24 PM. |