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 | 07/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 148,222 | ||||||||||
Select activity nature | 07/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 148,190 | ||||||||||
Select activity nature | 07/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 246,964 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/1 | Expenditures | 99,000 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/2 | Expenditures | 99,000 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/3 | Expenditures | 32,003 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/10 | Expenditures | 137,749 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/11 | Expenditures | 148,224 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/12 | Expenditures | 140,580 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/13 | Expenditures | 54,838 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/14 | Expenditures | 148,264 | ||||||||||
Select activity nature | 23/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 28,200 | ||||||||||
Select activity nature | 23/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 11,280 | ||||||||||
Select activity nature | 23/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,880 | ||||||||||
Select activity nature | 23/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,880 | ||||||||||
Select activity nature | 27/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 11,520 | ||||||||||
Select activity nature | 27/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 11,520 | ||||||||||
Select activity nature | 27/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 11,520 | ||||||||||
Select activity nature | 27/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 11,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:35:44 PM. |