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 | 29/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 37,679 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 31,236 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 25,955 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 153,352 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 27,540 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 37,697 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 120,869 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/11 | Expenditures | 25,721 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/12 | Expenditures | 42,174 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/13 | Expenditures | 148,453 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/14 | Expenditures | 32,340 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/15 | Expenditures | 10,926 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/16 | Expenditures | 15,289 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/17 | Expenditures | 48,455 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/18 | Expenditures | 44,111 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/19 | Expenditures | 90,138 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/20 | Expenditures | 87,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:28:40 PM. |