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 | 03/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 14,000 | ||||||||||
Select activity nature | 03/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 12,500 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 12,521 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 45,054 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 1,260 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 840 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 1,020 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 1,020 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 408 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 1,020 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 2,940 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/20 | Expenditures | 1,428 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/21 | Expenditures | 1,428 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/22 | Expenditures | 408 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/23 | Expenditures | 1,428 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/24 | Expenditures | 2,940 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/25 | Expenditures | 62,000 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/26 | Expenditures | 62,000 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 7,802 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 27,482 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 11,522 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 19,500 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/27 | Expenditures | 87,412 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/28 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/29 | Expenditures | 117,148 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/30 | Expenditures | 142,329 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/31 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:47:17 AM. |