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 | 10/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 800 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/10 | Expenditures | 468 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/11 | Expenditures | 122,039.69 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/12 | Expenditures | 2,104 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/13 | Expenditures | 57,821.95 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/14 | Expenditures | 997 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/15 | Expenditures | 14,519.54 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/16 | Expenditures | 230 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/17 | Expenditures | 20,970.45 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/18 | Expenditures | 407 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/7 | Expenditures | 25,924.39 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/8 | Expenditures | 411 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/9 | Expenditures | 24,084.85 | ||||||||||
Select activity nature | 14/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 4,100 | ||||||||||
Select activity nature | 14/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 4,356 | ||||||||||
Select activity nature | 14/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 84 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/19 | Expenditures | 7,841 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/20 | Expenditures | 141 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/21 | Expenditures | 4,400 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/22 | Expenditures | 71,710 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/23 | Expenditures | 45,060 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/24 | Expenditures | 19,970 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/25 | Expenditures | 5,200 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/26 | Expenditures | 15,891 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/27 | Expenditures | 2,800 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/28 | Expenditures | 30,500 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:16:51 PM. |