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 | 10/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 1,428 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 1,428 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 1,224 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 1,428 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 1,428 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 1,428 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 1,428 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 1,428 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 2,400 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 2,400 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 1,428 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 1,428 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 1,428 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 1,428 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/47 | Expenditures | 2,800 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/38 | Expenditures | 1,632 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/39 | Expenditures | 1,632 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/40 | Expenditures | 1,020 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/41 | Expenditures | 1,020 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/42 | Expenditures | 1,632 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/43 | Expenditures | 1,632 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/44 | Expenditures | 1,632 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/45 | Expenditures | 1,632 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/46 | Expenditures | 2,800 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/47 | Expenditures | 2,800 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/48 | Expenditures | 1,224 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/49 | Expenditures | 1,224 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/50 | Expenditures | 1,020 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/51 | Expenditures | 816 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/52 | Expenditures | 1,224 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/53 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/02/2022 | 5THSFC/2021-22/P/48 | Expenditures | 246,500 | ||||||||||
Select activity nature | 19/02/2022 | 5THSFC/2021-22/P/49 | Expenditures | 21,000 | ||||||||||
Select activity nature | 28/02/2022 | 5THSFC/2021-22/P/50 | Expenditures | 48,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:11:11 PM. |