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 | 02/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 10,908 | ||||||||||
Select activity nature | 02/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 4,053 | ||||||||||
Select activity nature | 02/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 11,424 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/10 | Expenditures | 38,117 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/11 | Expenditures | 34,272 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/5 | Expenditures | 114,528 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/6 | Expenditures | 115,464 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/7 | Expenditures | 24,542 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/8 | Expenditures | 6,364 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/9 | Expenditures | 23,256 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/12 | Expenditures | 24,442 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/13 | Expenditures | 29,784 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/14 | Expenditures | 70,899 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/15 | Expenditures | 24,276 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/16 | Expenditures | 9,499 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/17 | Expenditures | 21,815 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/18 | Expenditures | 26,928 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/19 | Expenditures | 25,088 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/20 | Expenditures | 8,976 | ||||||||||
Select activity nature | 19/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 9,956 | ||||||||||
Select activity nature | 19/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 9,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:53:08 PM. |