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 | 05/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 112,355 | ||||||||||
Select activity nature | 06/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 7,100 | ||||||||||
Select activity nature | 06/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 9,839 | ||||||||||
Select activity nature | 06/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 48,625 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 32,334 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/3 | Expenditures | 93,537 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/4 | Expenditures | 46,154 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/5 | Expenditures | 44,813 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 94,954 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 19,515 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 19,670 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 19,600 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 19,635 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/6 | Expenditures | 38,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:46:13 PM. |