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 | 08/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,060 | ||||||||||
Select activity nature | 08/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 3,060 | ||||||||||
Select activity nature | 08/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 3,060 | ||||||||||
Select activity nature | 08/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 3,060 | ||||||||||
Select activity nature | 08/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 3,060 | ||||||||||
Select activity nature | 08/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 3,060 | ||||||||||
Select activity nature | 08/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 3,060 | ||||||||||
Select activity nature | 08/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 2,856 | ||||||||||
Select activity nature | 08/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 6,750 | ||||||||||
Select activity nature | 08/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 6,750 | ||||||||||
Select activity nature | 09/11/2021 | 4THSFC/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/14 | Expenditures | 68,616 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/15 | Expenditures | 5,400 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/16 | Expenditures | 2,448 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/17 | Expenditures | 2,448 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/18 | Expenditures | 2,040 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/19 | Expenditures | 2,856 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/20 | Expenditures | 24,875 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/21 | Expenditures | 22,034 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/22 | Expenditures | 24,875 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/23 | Expenditures | 22,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:27:46 PM. |