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 | 22/11/2021 | 5THSFC/2021-22/P/42 | Expenditures | 19,600 | ||||||||||
Select activity nature | 22/11/2021 | 5THSFC/2021-22/P/43 | Expenditures | 19,870 | ||||||||||
Select activity nature | 22/11/2021 | 5THSFC/2021-22/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/33 | Expenditures | 19,188 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/34 | Expenditures | 32,797 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/35 | Expenditures | 81,874 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/36 | Expenditures | 11,600 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/37 | Expenditures | 17,250 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/38 | Expenditures | 19,462 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/39 | Expenditures | 33,313 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/40 | Expenditures | 80,370 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/41 | Expenditures | 11,600 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/42 | Expenditures | 17,250 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/43 | Expenditures | 13,758 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/44 | Expenditures | 24,280 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/45 | Expenditures | 75,388 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/46 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/47 | Expenditures | 13,200 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/48 | Expenditures | 16,927 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/49 | Expenditures | 29,439 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/50 | Expenditures | 84,036 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/51 | Expenditures | 15,750 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/52 | Expenditures | 10,400 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/45 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/53 | Expenditures | 22,884 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/54 | Expenditures | 39,431 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/55 | Expenditures | 57,105 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/56 | Expenditures | 57,105 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/57 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/58 | Expenditures | 10,600 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/59 | Expenditures | 10,650 | ||||||||||
Select activity nature | 29/11/2021 | 5THSFC/2021-22/P/46 | Expenditures | 48,290 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/61 | Expenditures | 48,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:40:27 PM. |