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 | 05/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 23,500 | ||||||||||
Select activity nature | 05/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/2 | Expenditures | 54,000 | ||||||||||
Select activity nature | 11/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 15,500 | ||||||||||
Select activity nature | 11/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 4,620 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/10 | Expenditures | 22,800 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/11 | Expenditures | 24,100 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/12 | Expenditures | 21,080 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/13 | Expenditures | 93,267 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/14 | Expenditures | 21,667 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/15 | Expenditures | 25,540 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/8 | Expenditures | 22,869 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/9 | Expenditures | 91,686 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/16 | Expenditures | 26,176 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/17 | Expenditures | 96,099 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/18 | Expenditures | 24,918 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/19 | Expenditures | 25,140 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/20 | Expenditures | 26,945 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/21 | Expenditures | 35,660 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/22 | Expenditures | 96,288 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/23 | Expenditures | 33,920 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/24 | Expenditures | 4,547 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/25 | Expenditures | 32,332 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/26 | Expenditures | 8,061 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/27 | Expenditures | 12,320 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/28 | Expenditures | 20,120 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/29 | Expenditures | 11,426 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/30 | Expenditures | 14,027 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/31 | Expenditures | 72,145 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/32 | Expenditures | 23,412 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/33 | Expenditures | 19,883 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/34 | Expenditures | 23,412 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/35 | Expenditures | 19,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:18:52 AM. |