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 | 08/12/2021 | FFC/2021-22/P/6 | Expenditures | 1,858 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/26 | Expenditures | 1,238 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 14,700 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 14,750 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/27 | Expenditures | 36,542 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/28 | Expenditures | 23,270 | ||||||||||
Select activity nature | 26/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 7,940 | ||||||||||
Select activity nature | 26/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 2,721 | ||||||||||
Select activity nature | 26/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 1,200 | ||||||||||
Select activity nature | 26/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 1,075 | ||||||||||
Select activity nature | 26/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 7,940 | ||||||||||
Select activity nature | 26/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 2,721 | ||||||||||
Select activity nature | 26/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 1,200 | ||||||||||
Select activity nature | 26/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 1,075 | ||||||||||
Select activity nature | 26/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 7,940 | ||||||||||
Select activity nature | 26/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 2,721 | ||||||||||
Select activity nature | 26/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 1,200 | ||||||||||
Select activity nature | 26/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 1,075 | ||||||||||
Select activity nature | 26/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 7,940 | ||||||||||
Select activity nature | 26/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 2,721 | ||||||||||
Select activity nature | 26/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 1,200 | ||||||||||
Select activity nature | 26/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 1,075 | ||||||||||
Select activity nature | 26/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 26,586 | ||||||||||
Select activity nature | 26/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 12,040 | ||||||||||
Select activity nature | 26/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 41,394 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/30 | Expenditures | 7,940 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/31 | Expenditures | 2,721 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/32 | Expenditures | 1,075 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/33 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:38:32 AM. |