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 | 13/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 2,775 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 78,892 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 32,640 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 35,661 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 500 | ||||||||||
Select activity nature | 14/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 13,600 | ||||||||||
Select activity nature | 14/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 27,000 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/28 | Expenditures | 2,718 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/29 | Expenditures | 46,133 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/30 | Expenditures | 22,902 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/31 | Expenditures | 21,120 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/32 | Expenditures | 9,180 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/33 | Expenditures | 500 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/34 | Expenditures | 788 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 27,000 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 500 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/35 | Expenditures | 21,760 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/36 | Expenditures | 100,353 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/37 | Expenditures | 11,985 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/38 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:17:17 AM. |