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 | 21/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 23,271 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 2,202 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 22,290 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 23,271 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 2,202 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 22,521 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 23,271 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 2,202 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 22,611 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 15,223 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/10 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/11 | Expenditures | 1,700 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/12 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/13 | Expenditures | 1,700 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/14 | Expenditures | 1,800 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:10:30 AM. |