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 | 04/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 7,900 | ||||||||||
Select activity nature | 04/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 7,369 | ||||||||||
Select activity nature | 04/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 8,150 | ||||||||||
Select activity nature | 04/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 12,500 | ||||||||||
Select activity nature | 04/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 11,000 | ||||||||||
Select activity nature | 04/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 10,500 | ||||||||||
Select activity nature | 04/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/3 | Expenditures | 48,000 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/4 | Expenditures | 263,064 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/5 | Expenditures | 201,960 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/6 | Expenditures | 62,218 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 29,288 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 45,907 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 44,020 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 45,674 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 45,675 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 45,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:03:09 PM. |