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 | 25/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 135,872 | ||||||||||
Select activity nature | 25/03/2022 | 5THSFC/2021-22/P/49 | Expenditures | 49,027 | ||||||||||
Select activity nature | 25/03/2022 | 5THSFC/2021-22/P/50 | Expenditures | 67,179 | ||||||||||
Select activity nature | 25/03/2022 | 5THSFC/2021-22/P/51 | Expenditures | 53,838 | ||||||||||
Select activity nature | 25/03/2022 | 5THSFC/2021-22/P/52 | Expenditures | 59,472 | ||||||||||
Select activity nature | 25/03/2022 | 5THSFC/2021-22/P/53 | Expenditures | 28,174 | ||||||||||
Select activity nature | 25/03/2022 | 5THSFC/2021-22/P/54 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/55 | Expenditures | 11,278 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/56 | Expenditures | 9,548 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/57 | Expenditures | 42,876 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/58 | Expenditures | 84,110 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/59 | Expenditures | 50,035 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/60 | Expenditures | 89,420 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/61 | Expenditures | 16,635 | ||||||||||
Select activity nature | 27/03/2022 | 5THSFC/2021-22/P/55 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/03/2022 | 5THSFC/2021-22/P/56 | Expenditures | 24,840 | ||||||||||
Select activity nature | 30/03/2022 | 5THSFC/2021-22/P/57 | Expenditures | 4,620 | ||||||||||
Select activity nature | 30/03/2022 | 5THSFC/2021-22/P/58 | Expenditures | 11,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:20:18 PM. |