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 | 01/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/6 | Expenditures | 25,775 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/7 | Expenditures | 45,603 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/8 | Expenditures | 43,711 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/10 | Expenditures | 154,110 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/9 | Expenditures | 36,400 | ||||||||||
Select activity nature | 20/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 9,500 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 48,496 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 89,680 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 60,180 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/11 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/12 | Expenditures | 44,375 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/13 | Expenditures | 35,633 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/14 | Expenditures | 40,617 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/15 | Expenditures | 45,297 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 178,441 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 49,550 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 126,494 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 13,900 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:01:44 AM. |