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 | 02/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 4,800 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 13,550 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 5,500 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/2 | Expenditures | 16,894 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/3 | Expenditures | 19,258 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/4 | Expenditures | 82,814 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/5 | Expenditures | 22,620 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/6 | Expenditures | 18,098 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/7 | Expenditures | 18,376 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/8 | Expenditures | 91,415 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/9 | Expenditures | 23,200 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/10 | Expenditures | 12,132 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/11 | Expenditures | 12,775 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/12 | Expenditures | 49,138 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/13 | Expenditures | 13,970 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/14 | Expenditures | 12,289 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/15 | Expenditures | 14,508 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/16 | Expenditures | 58,139 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/17 | Expenditures | 15,830 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:55:55 AM. |