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 | 07/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/28 | Expenditures | 112,847 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/29 | Expenditures | 111,655 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/30 | Expenditures | 41,865 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/31 | Expenditures | 14,400 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/32 | Expenditures | 98,323 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/33 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/34 | Expenditures | 3,410 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/35 | Expenditures | 4,030 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 55,810 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 2,700 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 4,030 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 103,794 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 4,950 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 3,565 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 4,185 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 97,185 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 87,000 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 87,000 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 7,425 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 8,325 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 11,935 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 5,967 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 5,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:21:47 PM. |