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 | 01/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 128,843 | ||||||||||
Select activity nature | 01/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 186,162 | ||||||||||
Select activity nature | 01/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/10 | Expenditures | 25,628 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/11 | Expenditures | 18,290 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/12 | Expenditures | 25,942 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/13 | Expenditures | 18,930 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/14 | Expenditures | 31,528 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/15 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/8 | Expenditures | 26,026 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/9 | Expenditures | 19,670 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/17 | Expenditures | 22,746 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/18 | Expenditures | 2,960 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/19 | Expenditures | 18,240 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/20 | Expenditures | 22,906 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/21 | Expenditures | 2,960 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/22 | Expenditures | 18,240 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/23 | Expenditures | 6,240 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 18,320 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 51,525 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/24 | Expenditures | 40,075 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/25 | Expenditures | 62,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:39:39 AM. |