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 | 30/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 1,428 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 1,428 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 1,428 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 1,428 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 210,777 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,150 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 1,350 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/64 | Expenditures | 109,182 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/65 | Expenditures | 3,150 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/66 | Expenditures | 3,150 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/67 | Expenditures | 1,428 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/68 | Expenditures | 1,428 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/69 | Expenditures | 1,428 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/70 | Expenditures | 1,428 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/71 | Expenditures | 1,428 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/72 | Expenditures | 1,224 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/73 | Expenditures | 270,094 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/74 | Expenditures | 6,300 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/75 | Expenditures | 5,850 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/76 | Expenditures | 2,856 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/77 | Expenditures | 2,856 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/78 | Expenditures | 2,856 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/79 | Expenditures | 2,856 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/80 | Expenditures | 2,856 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/81 | Expenditures | 2,856 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/82 | Expenditures | 1,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:39:55 PM. |