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 | 17/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 17,458 | ||||||||||
Select activity nature | 17/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 17,736 | ||||||||||
Select activity nature | 17/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 17,158 | ||||||||||
Select activity nature | 17/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 17,488 | ||||||||||
Select activity nature | 17/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 17,847 | ||||||||||
Select activity nature | 17/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 17,773 | ||||||||||
Select activity nature | 17/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 17,329 | ||||||||||
Select activity nature | 17/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 17,534 | ||||||||||
Select activity nature | 17/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 18,229 | ||||||||||
Select activity nature | 17/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 17,605 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/12 | Expenditures | 131,776 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/13 | Expenditures | 131,776 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/14 | Expenditures | 198,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/15 | Expenditures | 98,573 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/16 | Expenditures | 99,383 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/18 | Expenditures | 21,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:18:09 AM. |