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 | 01/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 4,250 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/4 | Expenditures | 28,444 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/5 | Expenditures | 103,040 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 14,000 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 5,500 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 8,400 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 18,440 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 13,570 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 4,200 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 19,500 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/10 | Expenditures | 34,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/11 | Expenditures | 13,400 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/6 | Expenditures | 23,300 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/7 | Expenditures | 9,450 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/8 | Expenditures | 20,927 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:56:25 AM. |