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 | 06/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 14,580 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 14,850 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/11 | Expenditures | 15,066 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/12 | Expenditures | 63,050 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/13 | Expenditures | 39,939 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/14 | Expenditures | 28,200 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/15 | Expenditures | 11,870 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/16 | Expenditures | 78,712 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/17 | Expenditures | 25,764 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/18 | Expenditures | 20,780 | ||||||||||
Select activity nature | 26/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 29,093 | ||||||||||
Select activity nature | 26/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 14,500 | ||||||||||
Select activity nature | 26/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 29,093 | ||||||||||
Select activity nature | 26/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 14,300 | ||||||||||
Select activity nature | 26/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 29,006 | ||||||||||
Select activity nature | 26/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 14,500 | ||||||||||
Select activity nature | 26/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 28,900 | ||||||||||
Select activity nature | 26/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:10:56 PM. |