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 | 01/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 17,320 | ||||||||||
Select activity nature | 01/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 17,850 | ||||||||||
Select activity nature | 01/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 19,520 | ||||||||||
Select activity nature | 01/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 2,100 | ||||||||||
Select activity nature | 01/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 2,700 | ||||||||||
Select activity nature | 01/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 10,178 | ||||||||||
Select activity nature | 01/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 2,700 | ||||||||||
Select activity nature | 01/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/13 | Expenditures | 2,157 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 16,968 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 16,832 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/14 | Expenditures | 29,883 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/15 | Expenditures | 110,370 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/16 | Expenditures | 108,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:18:10 PM. |