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 | 07/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 28,510 | ||||||||||
Select activity nature | 08/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 29,340 | ||||||||||
Select activity nature | 08/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 31,270 | ||||||||||
Select activity nature | 08/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 28,500 | ||||||||||
Select activity nature | 08/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 27,350 | ||||||||||
Select activity nature | 08/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/100 | Expenditures | 3,300 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/101 | Expenditures | 3,300 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/102 | Expenditures | 3,300 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/103 | Expenditures | 3,300 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/104 | Expenditures | 3,300 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/105 | Expenditures | 3,300 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/106 | Expenditures | 3,300 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/98 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/99 | Expenditures | 4,800 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/107 | Expenditures | 29,350 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/108 | Expenditures | 15,130 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/109 | Expenditures | 31,150 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/110 | Expenditures | 13,500 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/111 | Expenditures | 30,340 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/112 | Expenditures | 14,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:52:21 AM. |