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/51 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/11/2021 | 5THSFC/2021-22/P/52 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/25 | Expenditures | 26,500 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/26 | Expenditures | 8,053 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/27 | Expenditures | 200 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/28 | Expenditures | 4,050 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/29 | Expenditures | 2,040 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/30 | Expenditures | 1,836 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/31 | Expenditures | 26,500 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/32 | Expenditures | 8,336 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/33 | Expenditures | 200 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/34 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/35 | Expenditures | 2,040 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/36 | Expenditures | 2,040 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/37 | Expenditures | 23,500 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/38 | Expenditures | 7,219 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/39 | Expenditures | 200 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/40 | Expenditures | 3,600 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/41 | Expenditures | 1,836 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/42 | Expenditures | 1,632 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/43 | Expenditures | 22,500 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/44 | Expenditures | 7,078 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/45 | Expenditures | 200 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/46 | Expenditures | 3,600 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/47 | Expenditures | 1,632 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/48 | Expenditures | 1,428 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/49 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:32:04 AM. |