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 | 03/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 10,340 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/8 | Expenditures | 2,688 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/10 | Expenditures | 6,160 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/9 | Expenditures | 6,580 | ||||||||||
Select activity nature | 21/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 6,160 | ||||||||||
Select activity nature | 21/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 2,108 | ||||||||||
Select activity nature | 21/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 3,070 | ||||||||||
Select activity nature | 21/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 9,758 | ||||||||||
Select activity nature | 21/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 8,190 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/11 | Expenditures | 8,420 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/12 | Expenditures | 12,450 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/13 | Expenditures | 13,790 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/14 | Expenditures | 9,100 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/15 | Expenditures | 4,540 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/16 | Expenditures | 9,020 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/17 | Expenditures | 6,564 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/18 | Expenditures | 4,020 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/19 | Expenditures | 8,375 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/20 | Expenditures | 5,960 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/21 | Expenditures | 4,700 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/22 | Expenditures | 9,059 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/23 | Expenditures | 7,420 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 30,720 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 28,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:02:58 PM. |