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/16 | Expenditures | 4,100 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 6,439 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 131 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 18,908 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 326 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 96,048 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 1,656 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/11 | Expenditures | 17,660 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/12 | Expenditures | 320 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/13 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/14 | Expenditures | 16,530 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/15 | Expenditures | 480 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 85,434.3 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 40,768.72 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 39,400.2 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/16 | Expenditures | 11,284.2 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/17 | Expenditures | 17,484.6 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/18 | Expenditures | 161,647.02 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/19 | Expenditures | 54,540 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/20 | Expenditures | 71,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:44:31 AM. |