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 | 09/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 334,483 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 790,359 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 68,160 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 39,440 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 39,521 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 79,600 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 19,520 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 27,520 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 9,935.11 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 23,476 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/39 | Expenditures | 422,518 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/40 | Expenditures | 443,955 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/41 | Expenditures | 11,628.94 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/42 | Expenditures | 13,186.78 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/43 | Expenditures | 402,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:32:28 AM. |