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 | 05/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 9,500 | ||||||||||
Select activity nature | 05/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 7,100 | ||||||||||
Select activity nature | 05/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 5,300 | ||||||||||
Select activity nature | 05/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 6,200 | ||||||||||
Select activity nature | 05/01/2022 | ICDS/2021-22/P/4 | Expenditures | 15,587 | ||||||||||
Select activity nature | 05/01/2022 | OWN/2021-22/P/33 | Expenditures | 300 | ||||||||||
Select activity nature | 05/01/2022 | OWN/2021-22/P/34 | Expenditures | 1,080 | ||||||||||
Select activity nature | 05/01/2022 | OWN/2021-22/P/35 | Expenditures | 1,350 | ||||||||||
Select activity nature | 05/01/2022 | OWN/2021-22/P/36 | Expenditures | 1,120 | ||||||||||
Select activity nature | 14/01/2022 | FFC/2021-22/P/43 | Expenditures | 4,353 | ||||||||||
Select activity nature | 14/01/2022 | FFC/2021-22/P/44 | Expenditures | 15,857 | ||||||||||
Select activity nature | 14/01/2022 | OWN/2021-22/P/37 | Expenditures | 10,882 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/6 | Expenditures | 20,209.8 | ||||||||||
Select activity nature | 27/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 880 | ||||||||||
Select activity nature | 27/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 1,030 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/45 | Expenditures | 600 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/46 | Expenditures | 9,870 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/47 | Expenditures | 7,402 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/48 | Expenditures | 610 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/49 | Expenditures | 3,410 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/50 | Expenditures | 24,666 | ||||||||||
Select activity nature | 27/01/2022 | OWN/2021-22/P/38 | Expenditures | 138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:32:11 AM. |