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 | 02/12/2021 | 5THSFC/2021-22/P/75 | Expenditures | 70,000 | ||||||||||
Select activity nature | 02/12/2021 | 5THSFC/2021-22/P/76 | Expenditures | 33,940 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/77 | Expenditures | 497,712 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/78 | Expenditures | 238,674 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/79 | Expenditures | 409,192 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/80 | Expenditures | 410,431 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/81 | Expenditures | 50,388 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/82 | Expenditures | 33,600 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/83 | Expenditures | 33,600 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/85 | Expenditures | 50,388 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/87 | Expenditures | 59,890 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/88 | Expenditures | 205,269 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/46 | Expenditures | 247,178 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/47 | Expenditures | 164,652 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/48 | Expenditures | 164,652 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/49 | Expenditures | 311,190 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/50 | Expenditures | 311,190 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/51 | Expenditures | 311,190 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/52 | Expenditures | 311,190 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/53 | Expenditures | 205,144 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/54 | Expenditures | 143,196 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/55 | Expenditures | 143,196 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/56 | Expenditures | 143,196 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/57 | Expenditures | 143,196 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/58 | Expenditures | 143,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:37:10 PM. |