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 | 11/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 83,833 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 19,360 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 15,595 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 31,922 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 18,270 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 37,312 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 145,601 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 32,470 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 31,320 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 126,040 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/40 | Expenditures | 132,058 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/41 | Expenditures | 46,915 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/42 | Expenditures | 109,323 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/43 | Expenditures | 37,625 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/44 | Expenditures | 99,528 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/45 | Expenditures | 74,066 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/46 | Expenditures | 82,090 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/47 | Expenditures | 212,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:06:22 PM. |