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 | 11/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 12,730 | ||||||||||
Select activity nature | 22/02/2022 | 5THSFC/2021-22/P/47 | Expenditures | 1,800 | ||||||||||
Select activity nature | 22/02/2022 | 5THSFC/2021-22/P/48 | Expenditures | 2,420 | ||||||||||
Select activity nature | 22/02/2022 | 5THSFC/2021-22/P/49 | Expenditures | 12,730 | ||||||||||
Select activity nature | 22/02/2022 | 5THSFC/2021-22/P/50 | Expenditures | 1,800 | ||||||||||
Select activity nature | 22/02/2022 | 5THSFC/2021-22/P/51 | Expenditures | 2,420 | ||||||||||
Select activity nature | 22/02/2022 | 5THSFC/2021-22/P/52 | Expenditures | 25,600 | ||||||||||
Select activity nature | 22/02/2022 | 5THSFC/2021-22/P/53 | Expenditures | 29,070 | ||||||||||
Select activity nature | 22/02/2022 | 5THSFC/2021-22/P/54 | Expenditures | 19,990 | ||||||||||
Select activity nature | 22/02/2022 | 5THSFC/2021-22/P/55 | Expenditures | 27,730 | ||||||||||
Select activity nature | 22/02/2022 | 5THSFC/2021-22/P/56 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/29 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/30 | Expenditures | 24,560 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/31 | Expenditures | 36,260 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/32 | Expenditures | 20,900 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/33 | Expenditures | 90,000 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/34 | Expenditures | 12,380 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/35 | Expenditures | 94,500 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/36 | Expenditures | 28,280 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/37 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/38 | Expenditures | 44,760 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/39 | Expenditures | 37,320 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/40 | Expenditures | 85,160 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/41 | Expenditures | 80,190 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/42 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/43 | Expenditures | 45,210 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/44 | Expenditures | 71,190 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/45 | Expenditures | 90,000 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/46 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:37:27 PM. |