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 | 03/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 29,500 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/1 | Expenditures | 31,500 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/3 | Expenditures | 30,500 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/4 | Expenditures | 30,500 | ||||||||||
Select activity nature | 04/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 9,842 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/5 | Expenditures | 67,745 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/6 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/7 | Expenditures | 201,009 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 35,500 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/10 | Expenditures | 89,500 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/8 | Expenditures | 30,990 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/9 | Expenditures | 40,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:28 PM. |