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 | 09/12/2021 | 4THSFC/2021-22/P/12 | Expenditures | 147,208 | ||||||||||
Select activity nature | 09/12/2021 | 4THSFC/2021-22/P/13 | Expenditures | 148,893 | ||||||||||
Select activity nature | 09/12/2021 | 4THSFC/2021-22/P/14 | Expenditures | 137,248 | ||||||||||
Select activity nature | 09/12/2021 | 4THSFC/2021-22/P/15 | Expenditures | 143,832 | ||||||||||
Select activity nature | 09/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 208,581 | ||||||||||
Select activity nature | 09/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 105,349 | ||||||||||
Select activity nature | 14/12/2021 | 4THSFC/2021-22/P/16 | Expenditures | 31,240 | ||||||||||
Select activity nature | 14/12/2021 | 4THSFC/2021-22/P/17 | Expenditures | 9,030 | ||||||||||
Select activity nature | 14/12/2021 | 4THSFC/2021-22/P/18 | Expenditures | 28,276 | ||||||||||
Select activity nature | 14/12/2021 | 4THSFC/2021-22/P/19 | Expenditures | 5,318 | ||||||||||
Select activity nature | 14/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 41,668 | ||||||||||
Select activity nature | 14/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 9,187 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/10 | Expenditures | 201,639 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/11 | Expenditures | 199,426 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/7 | Expenditures | 192,523 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/8 | Expenditures | 208,541 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/9 | Expenditures | 208,541 | ||||||||||
Select activity nature | 23/12/2021 | 4THSFC/2021-22/P/20 | Expenditures | 16,041 | ||||||||||
Select activity nature | 23/12/2021 | 4THSFC/2021-22/P/21 | Expenditures | 5,647 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 58,065 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/12 | Expenditures | 174,195 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/13 | Expenditures | 154,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:02 PM. |