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 | 03/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/10 | Expenditures | 26,396 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/11 | Expenditures | 23,014 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/12 | Expenditures | 26,396 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/13 | Expenditures | 23,014 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/14 | Expenditures | 15,807 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/15 | Expenditures | 30,860 | ||||||||||
Select activity nature | 06/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 18,200 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/16 | Expenditures | 25,867 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/17 | Expenditures | 119,770 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/18 | Expenditures | 123,640 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/19 | Expenditures | 69,658 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/20 | Expenditures | 50,940 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 28,875 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 17,325 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/21 | Expenditures | 9,591 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/22 | Expenditures | 66,906 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/23 | Expenditures | 16,380 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/24 | Expenditures | 16,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:51:33 AM. |