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 | 12/11/2021 | 5THSFC/2021-22/P/62 | Expenditures | 5,600 | ||||||||||
Select activity nature | 12/11/2021 | 5THSFC/2021-22/P/63 | Expenditures | 5,600 | ||||||||||
Select activity nature | 12/11/2021 | 5THSFC/2021-22/P/64 | Expenditures | 5,600 | ||||||||||
Select activity nature | 12/11/2021 | 5THSFC/2021-22/P/65 | Expenditures | 2,856 | ||||||||||
Select activity nature | 12/11/2021 | 5THSFC/2021-22/P/66 | Expenditures | 2,856 | ||||||||||
Select activity nature | 12/11/2021 | 5THSFC/2021-22/P/67 | Expenditures | 2,856 | ||||||||||
Select activity nature | 12/11/2021 | 5THSFC/2021-22/P/68 | Expenditures | 2,856 | ||||||||||
Select activity nature | 12/11/2021 | 5THSFC/2021-22/P/69 | Expenditures | 2,856 | ||||||||||
Select activity nature | 12/11/2021 | 5THSFC/2021-22/P/70 | Expenditures | 2,856 | ||||||||||
Select activity nature | 12/11/2021 | 5THSFC/2021-22/P/71 | Expenditures | 2,856 | ||||||||||
Select activity nature | 12/11/2021 | 5THSFC/2021-22/P/72 | Expenditures | 2,856 | ||||||||||
Select activity nature | 12/11/2021 | 5THSFC/2021-22/P/73 | Expenditures | 1,836 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/16 | Expenditures | 5,600 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/17 | Expenditures | 5,600 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/18 | Expenditures | 5,600 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/19 | Expenditures | 5,200 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/20 | Expenditures | 2,856 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/21 | Expenditures | 2,856 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/22 | Expenditures | 2,856 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/23 | Expenditures | 2,856 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/24 | Expenditures | 2,856 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/25 | Expenditures | 2,856 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/26 | Expenditures | 2,856 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/27 | Expenditures | 2,856 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/28 | Expenditures | 2,856 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/29 | Expenditures | 2,856 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/30 | Expenditures | 2,652 | ||||||||||
Select activity nature | 13/11/2021 | 5THSFC/2021-22/P/74 | Expenditures | 5,600 | ||||||||||
Select activity nature | 13/11/2021 | 5THSFC/2021-22/P/75 | Expenditures | 5,600 | ||||||||||
Select activity nature | 13/11/2021 | 5THSFC/2021-22/P/76 | Expenditures | 5,600 | ||||||||||
Select activity nature | 13/11/2021 | 5THSFC/2021-22/P/77 | Expenditures | 5,600 | ||||||||||
Select activity nature | 13/11/2021 | 5THSFC/2021-22/P/78 | Expenditures | 800 | ||||||||||
Select activity nature | 13/11/2021 | 5THSFC/2021-22/P/79 | Expenditures | 2,856 | ||||||||||
Select activity nature | 13/11/2021 | 5THSFC/2021-22/P/80 | Expenditures | 2,856 | ||||||||||
Select activity nature | 13/11/2021 | 5THSFC/2021-22/P/81 | Expenditures | 2,856 | ||||||||||
Select activity nature | 13/11/2021 | 5THSFC/2021-22/P/82 | Expenditures | 2,856 | ||||||||||
Select activity nature | 13/11/2021 | 5THSFC/2021-22/P/83 | Expenditures | 2,856 | ||||||||||
Select activity nature | 13/11/2021 | 5THSFC/2021-22/P/84 | Expenditures | 2,856 | ||||||||||
Select activity nature | 13/11/2021 | 5THSFC/2021-22/P/85 | Expenditures | 2,856 | ||||||||||
Select activity nature | 13/11/2021 | 5THSFC/2021-22/P/86 | Expenditures | 2,856 | ||||||||||
Select activity nature | 13/11/2021 | 5THSFC/2021-22/P/87 | Expenditures | 2,856 | ||||||||||
Select activity nature | 13/11/2021 | 5THSFC/2021-22/P/88 | Expenditures | 2,652 | ||||||||||
Select activity nature | 13/11/2021 | 5THSFC/2021-22/P/89 | Expenditures | 2,856 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/31 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:34:15 PM. |