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 | 01/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 17,473 | ||||||||||
Select activity nature | 01/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 35,730 | ||||||||||
Select activity nature | 01/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 123,994 | ||||||||||
Select activity nature | 01/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 34,604 | ||||||||||
Select activity nature | 04/12/2021 | 4THSFC/2021-22/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/12/2021 | 4THSFC/2021-22/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/12/2021 | 5THSFC/2021-22/P/43 | Expenditures | 19,767 | ||||||||||
Select activity nature | 06/12/2021 | 5THSFC/2021-22/P/44 | Expenditures | 40,039 | ||||||||||
Select activity nature | 06/12/2021 | 5THSFC/2021-22/P/45 | Expenditures | 146,957 | ||||||||||
Select activity nature | 06/12/2021 | 5THSFC/2021-22/P/46 | Expenditures | 40,472 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/16 | Expenditures | 6,387 | ||||||||||
Select activity nature | 09/12/2021 | 4THSFC/2021-22/P/25 | Expenditures | 19,800 | ||||||||||
Select activity nature | 13/12/2021 | 5THSFC/2021-22/P/47 | Expenditures | 21,006 | ||||||||||
Select activity nature | 13/12/2021 | 5THSFC/2021-22/P/48 | Expenditures | 6,276 | ||||||||||
Select activity nature | 13/12/2021 | 5THSFC/2021-22/P/49 | Expenditures | 11,997 | ||||||||||
Select activity nature | 13/12/2021 | 5THSFC/2021-22/P/50 | Expenditures | 102,754 | ||||||||||
Select activity nature | 13/12/2021 | 5THSFC/2021-22/P/51 | Expenditures | 22,220 | ||||||||||
Select activity nature | 13/12/2021 | 5THSFC/2021-22/P/52 | Expenditures | 26,916 | ||||||||||
Select activity nature | 19/12/2021 | 5THSFC/2021-22/P/53 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/17 | Expenditures | 25,289 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/18 | Expenditures | 15,267 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/19 | Expenditures | 4,840 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/20 | Expenditures | 30,987 | ||||||||||
Select activity nature | 26/12/2021 | 5THSFC/2021-22/P/54 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:55:01 PM. |