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 | 02/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 36,300 | ||||||||||
Select activity nature | 02/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 92,900 | ||||||||||
Select activity nature | 02/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 88,600 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/6 | Expenditures | 96,750 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/7 | Expenditures | 96,750 | ||||||||||
Select activity nature | 04/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/10 | Expenditures | 155,901 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/11 | Expenditures | 45,486 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/12 | Expenditures | 65,242 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/13 | Expenditures | 190,570 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/14 | Expenditures | 11,899 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/15 | Expenditures | 18,934 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/16 | Expenditures | 107,238 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/8 | Expenditures | 56,569 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/9 | Expenditures | 79,776 | ||||||||||
Select activity nature | 06/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 860 | ||||||||||
Select activity nature | 19/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 3,694 | ||||||||||
Select activity nature | 19/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 29,872 | ||||||||||
Select activity nature | 19/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 860 | ||||||||||
Select activity nature | 19/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 3,694 | ||||||||||
Select activity nature | 19/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 29,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:24:54 PM. |