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 | 06/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 15,300 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 21,570 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/3 | Expenditures | 12,962 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/4 | Expenditures | 34,056 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/5 | Expenditures | 39,248 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/6 | Expenditures | 98,362 | ||||||||||
Select activity nature | 14/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/10 | Expenditures | 6,647 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/11 | Expenditures | 8,669 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/12 | Expenditures | 12,938 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/13 | Expenditures | 43,792 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/14 | Expenditures | 27,937 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/15 | Expenditures | 38,358 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/16 | Expenditures | 40,248 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/17 | Expenditures | 65,044 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/7 | Expenditures | 41,399 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/8 | Expenditures | 4,275 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/9 | Expenditures | 45,025 | ||||||||||
Select activity nature | 25/08/2021 | 4THSFC/2021-22/P/11 | Expenditures | 12,060 | ||||||||||
Select activity nature | 25/08/2021 | 4THSFC/2021-22/P/12 | Expenditures | 12,060 | ||||||||||
Select activity nature | 25/08/2021 | 4THSFC/2021-22/P/13 | Expenditures | 12,060 | ||||||||||
Select activity nature | 25/08/2021 | 4THSFC/2021-22/P/14 | Expenditures | 12,060 | ||||||||||
Select activity nature | 25/08/2021 | 4THSFC/2021-22/P/15 | Expenditures | 12,060 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/18 | Expenditures | 3,781 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/19 | Expenditures | 109,563 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/20 | Expenditures | 22,523 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/21 | Expenditures | 166,594 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/22 | Expenditures | 92,582 | ||||||||||
Select activity nature | 31/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:27:46 AM. |