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 | 03/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 7,600 | ||||||||||
Select activity nature | 17/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 34,145 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/12 | Expenditures | 91,298 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/13 | Expenditures | 8,670 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/14 | Expenditures | 18,940 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/15 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/16 | Expenditures | 51,480 | ||||||||||
Select activity nature | 20/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 6,500 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 51,404 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 46,064 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 20,907 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:48:01 AM. |