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 | 06/02/2022 | 5THSFC/2021-22/P/73 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/77 | Expenditures | 19,700 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/78 | Expenditures | 19,800 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/79 | Expenditures | 19,400 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/80 | Expenditures | 19,900 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/81 | Expenditures | 19,500 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/82 | Expenditures | 19,600 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/83 | Expenditures | 19,650 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/84 | Expenditures | 164,637 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/85 | Expenditures | 189,400 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/86 | Expenditures | 151,100 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/87 | Expenditures | 210,300 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/88 | Expenditures | 96,768 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/89 | Expenditures | 97,440 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/90 | Expenditures | 96,768 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/91 | Expenditures | 93,968 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/74 | Expenditures | 29,500 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/75 | Expenditures | 38,000 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/76 | Expenditures | 57,000 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/77 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/78 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/79 | Expenditures | 13,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/92 | Expenditures | 70,200 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/93 | Expenditures | 69,735 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/94 | Expenditures | 73,368 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/95 | Expenditures | 70,771 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/96 | Expenditures | 72,134 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/97 | Expenditures | 67,300 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/98 | Expenditures | 66,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:06:35 PM. |