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 | 12/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 32,050 | ||||||||||
Select activity nature | 12/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 3,700 | ||||||||||
Select activity nature | 12/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 18,500 | ||||||||||
Select activity nature | 12/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 5,400 | ||||||||||
Select activity nature | 12/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 29,156 | ||||||||||
Select activity nature | 12/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 29,156 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/11 | Expenditures | 8,024 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/12 | Expenditures | 44,052 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/13 | Expenditures | 34,688 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/14 | Expenditures | 105,463 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/15 | Expenditures | 19,380 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/16 | Expenditures | 36,822 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/17 | Expenditures | 29,108 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/18 | Expenditures | 29,012 | ||||||||||
Select activity nature | 21/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 4,100 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/19 | Expenditures | 41,500 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/20 | Expenditures | 11,760 | ||||||||||
Select activity nature | 25/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 14,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:31:14 AM. |