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 | 04/10/2021 | 5THSFC/2021-22/P/56 | Expenditures | 15,650 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/96 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/97 | Expenditures | 21,600 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/98 | Expenditures | 29,100 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/100 | Expenditures | 173,950 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/101 | Expenditures | 49,950 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/102 | Expenditures | 49,700 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/103 | Expenditures | 49,950 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/104 | Expenditures | 49,200 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/105 | Expenditures | 49,450 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/106 | Expenditures | 49,400 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/99 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/57 | Expenditures | 29,600 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/58 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/59 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/107 | Expenditures | 7,200 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/108 | Expenditures | 20,700 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/109 | Expenditures | 10,500 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/110 | Expenditures | 7,200 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/111 | Expenditures | 7,200 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/112 | Expenditures | 10,200 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/113 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:10 PM. |