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 | 04/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 27,000 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/2 | Expenditures | 32,830 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/3 | Expenditures | 28,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/4 | Expenditures | 19,500 | ||||||||||
Select activity nature | 25/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 477,697 | ||||||||||
Select activity nature | 25/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 8,765 | ||||||||||
Select activity nature | 25/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 4,382 | ||||||||||
Select activity nature | 25/07/2021 | XVFC/2021-22/P/6 | Expenditures | 28,000 | ||||||||||
Select activity nature | 27/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 18,036.06 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/10 | Expenditures | 35,698.71 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/11 | Expenditures | 655 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/12 | Expenditures | 327 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/13 | Expenditures | 137,904.22 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/14 | Expenditures | 2,530 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/15 | Expenditures | 1,265 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/7 | Expenditures | 6,500 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/8 | Expenditures | 10,318.84 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/9 | Expenditures | 52,560.07 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/18 | Expenditures | 83,606 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/19 | Expenditures | 83,605 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/20 | Expenditures | 80,340 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/21 | Expenditures | 76,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:22:56 AM. |