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 | 19/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 915 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/1 | Expenditures | 19,085 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/10 | Expenditures | 490 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/11 | Expenditures | 18,857 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/12 | Expenditures | 143,674 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/13 | Expenditures | 5,050 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/14 | Expenditures | 30,360 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/15 | Expenditures | 500 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/2 | Expenditures | 143,910 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/3 | Expenditures | 30,360 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/4 | Expenditures | 5,597 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/5 | Expenditures | 495 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/6 | Expenditures | 25,798 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/7 | Expenditures | 180,079 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/8 | Expenditures | 38,280 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/9 | Expenditures | 2,735 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 8,250 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 27,000 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 500 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 16,205 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/16 | Expenditures | 22,961 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/17 | Expenditures | 20,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:10:48 AM. |