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 | 06/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 77,540 | ||||||||||
Select activity nature | 06/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 25,125 | ||||||||||
Select activity nature | 06/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 26,548 | ||||||||||
Select activity nature | 06/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 82,779 | ||||||||||
Select activity nature | 06/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 27,657 | ||||||||||
Select activity nature | 06/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 37,896 | ||||||||||
Select activity nature | 06/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 33,637 | ||||||||||
Select activity nature | 06/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 11,200 | ||||||||||
Select activity nature | 06/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 22,512 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/10 | Expenditures | 22,914 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/6 | Expenditures | 26,156 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/7 | Expenditures | 25,377 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/8 | Expenditures | 14,825 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/9 | Expenditures | 11,200 | ||||||||||
Select activity nature | 07/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 8,127 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 24,060 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/11 | Expenditures | 23,417 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/12 | Expenditures | 27,375 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/13 | Expenditures | 127,541 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/14 | Expenditures | 6,390 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/15 | Expenditures | 25,332 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/16 | Expenditures | 81,690 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/17 | Expenditures | 8,851 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/18 | Expenditures | 10,407 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/19 | Expenditures | 6,692 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/21 | Expenditures | 15,605 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/22 | Expenditures | 48,282 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/23 | Expenditures | 10,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:28 AM. |