Voucher Wise Summary Report
Opening Balance | 1,303,041.4 | |||||||||||||
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 | 14/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 27,016 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,311 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 2,445 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 87,024 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,411 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,083 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 94,417 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,210 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,730 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 83,879 | ||||||||||
Select activity nature | 27/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 46,794 | ||||||||||
Select activity nature | 27/04/2021 | 4THSFC/2021-22/P/2 | Expenditures | 32,305 | ||||||||||
Select activity nature | 27/04/2021 | 5THSFC/2021-22/P/11 | Expenditures | 4,766 | ||||||||||
Select activity nature | 27/04/2021 | 5THSFC/2021-22/P/12 | Expenditures | 27,016 | ||||||||||
Select activity nature | 27/04/2021 | 5THSFC/2021-22/P/13 | Expenditures | 4,766 | ||||||||||
Select activity nature | 27/04/2021 | 5THSFC/2021-22/P/14 | Expenditures | 27,016 | ||||||||||
Select activity nature | 27/04/2021 | 5THSFC/2021-22/P/15 | Expenditures | 4,766 | ||||||||||
Select activity nature | 27/04/2021 | 5THSFC/2021-22/P/16 | Expenditures | 24,285 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/1 | Expenditures | 46,794 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/2 | Expenditures | 32,305 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/3 | Expenditures | 46,794 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/4 | Expenditures | 32,305 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/5 | Expenditures | 42,602 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/6 | Expenditures | 26,794 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/7 | Expenditures | 22,837 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/8 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:54:57 AM. |