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 | 02/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 84,100 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/33 | Expenditures | 87,083 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/34 | Expenditures | 104,965 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/35 | Expenditures | 34,048 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/36 | Expenditures | 41,344 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/37 | Expenditures | 52,357 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/38 | Expenditures | 62,018 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/39 | Expenditures | 139,085 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/40 | Expenditures | 27,300 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/41 | Expenditures | 107,257 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/42 | Expenditures | 76,081 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/43 | Expenditures | 81,200 | ||||||||||
Select activity nature | 20/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 17,500 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/44 | Expenditures | 41,344 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/45 | Expenditures | 31,616 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/46 | Expenditures | 13,760 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/47 | Expenditures | 325,915 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 31,360 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/48 | Expenditures | 107,584 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/49 | Expenditures | 79,050 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/50 | Expenditures | 109,375 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/51 | Expenditures | 43,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:18:08 PM. |