Voucher Wise Summary Report
Opening Balance | 5,656,845 | |||||||||||||
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 | 09/04/2021 | 3SFC/2021-22/P/1 | Expenditures | 3,732 | ||||||||||
Select activity nature | 09/04/2021 | 3SFC/2021-22/P/2 | Expenditures | 750 | ||||||||||
Select activity nature | 09/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 27,200 | ||||||||||
Select activity nature | 09/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 81,802 | ||||||||||
Select activity nature | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 620 | ||||||||||
Select activity nature | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,200 | ||||||||||
Select activity nature | 09/04/2021 | SDP/2021-22/P/1 | Expenditures | 5,600 | ||||||||||
Select activity nature | 09/04/2021 | SDP/2021-22/P/2 | Expenditures | 7,140 | ||||||||||
Select activity nature | 09/04/2021 | SDP/2021-22/P/3 | Expenditures | 31,400 | ||||||||||
Select activity nature | 09/04/2021 | SDP/2021-22/P/4 | Expenditures | 34,375 | ||||||||||
Select activity nature | 09/04/2021 | SDP/2021-22/P/5 | Expenditures | 750 | ||||||||||
Select activity nature | 09/04/2021 | SDP/2021-22/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/04/2021 | SDP/2021-22/P/7 | Expenditures | 850 | ||||||||||
Select activity nature | 09/04/2021 | SDRF/2021-22/P/1 | Expenditures | 9,330 | ||||||||||
Select activity nature | 09/04/2021 | VKVNY/2021-22/P/1 | Expenditures | 1,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:21:08 AM. |