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 | 01/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 14,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/20 | Expenditures | 7,200 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/21 | Expenditures | 30,680 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/22 | Expenditures | 33,144 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/23 | Expenditures | 7,944 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/24 | Expenditures | 8,847 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/25 | Expenditures | 1,660 | ||||||||||
Select activity nature | 11/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 12,850 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/26 | Expenditures | 12,990 | ||||||||||
Select activity nature | 14/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 43,907 | ||||||||||
Select activity nature | 14/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 24,570 | ||||||||||
Select activity nature | 15/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 20,075 | ||||||||||
Select activity nature | 16/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/27 | Expenditures | 8,250 | ||||||||||
Select activity nature | 17/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 7,569 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/28 | Expenditures | 15,050 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/29 | Expenditures | 36,500 | ||||||||||
Select activity nature | 22/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/30 | Expenditures | 18,500 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 23,488 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/31 | Expenditures | 64,960 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/32 | Expenditures | 56,840 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/33 | Expenditures | 56,840 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/34 | Expenditures | 40,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:58:21 PM. |