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 | 03/12/2021 | 5THSFC/2021-22/P/48 | Expenditures | 11,000 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/49 | Expenditures | 11,000 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/50 | Expenditures | 11,000 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/51 | Expenditures | 11,000 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/52 | Expenditures | 11,000 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/53 | Expenditures | 11,000 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/54 | Expenditures | 11,000 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/55 | Expenditures | 11,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/39 | Expenditures | 13,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/40 | Expenditures | 11,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/41 | Expenditures | 11,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/42 | Expenditures | 37,200 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/43 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/44 | Expenditures | 59,960 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/45 | Expenditures | 77,200 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/46 | Expenditures | 75,400 | ||||||||||
Select activity nature | 29/12/2021 | 5THSFC/2021-22/P/56 | Expenditures | 1,700 | ||||||||||
Select activity nature | 29/12/2021 | 5THSFC/2021-22/P/57 | Expenditures | 2,800 | ||||||||||
Select activity nature | 29/12/2021 | 5THSFC/2021-22/P/58 | Expenditures | 1,600 | ||||||||||
Select activity nature | 29/12/2021 | 5THSFC/2021-22/P/59 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/12/2021 | 5THSFC/2021-22/P/60 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/47 | Expenditures | 23,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/48 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:17:14 PM. |