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/18 | Expenditures | 14,000 | ||||||||||
Select activity nature | 01/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 10,500 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 15,150 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/3 | Expenditures | 59,474 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/4 | Expenditures | 119,406 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/5 | Expenditures | 2,700 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/6 | Expenditures | 4,650 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/7 | Expenditures | 7,893 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/8 | Expenditures | 5,270 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/9 | Expenditures | 6,510 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/10 | Expenditures | 6,027 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/11 | Expenditures | 4,745 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/12 | Expenditures | 4,185 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 67,850 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/13 | Expenditures | 75,429 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/14 | Expenditures | 4,050 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/15 | Expenditures | 3,565 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/16 | Expenditures | 2,945 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/17 | Expenditures | 120,622 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/18 | Expenditures | 5,850 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/19 | Expenditures | 4,185 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/20 | Expenditures | 4,805 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/21 | Expenditures | 72,672 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/22 | Expenditures | 3,555 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/23 | Expenditures | 5,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:20:20 PM. |