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 | 16/10/2021 | 5THSFC/2021-22/P/39 | Expenditures | 500 | ||||||||||
Select activity nature | 16/10/2021 | 5THSFC/2021-22/P/40 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/13 | Expenditures | 30,956 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/14 | Expenditures | 163,924 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/15 | Expenditures | 110,253 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/16 | Expenditures | 1,433 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/17 | Expenditures | 90,864 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/18 | Expenditures | 4,271 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/19 | Expenditures | 1,289 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/41 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/42 | Expenditures | 17,300 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/43 | Expenditures | 15,405 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/20 | Expenditures | 26,400 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/21 | Expenditures | 75,269 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/22 | Expenditures | 95,750 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/23 | Expenditures | 46,728 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/24 | Expenditures | 3,881 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/25 | Expenditures | 25,950 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/26 | Expenditures | 140,376 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/27 | Expenditures | 68,018 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/28 | Expenditures | 3,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:11:42 PM. |