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 | 09/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 50,604 | ||||||||||
Select activity nature | 09/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 56,971 | ||||||||||
Select activity nature | 09/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,980 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/3 | Expenditures | 247,528 | ||||||||||
Select activity nature | 12/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 46,010 | ||||||||||
Select activity nature | 12/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 45,321 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/4 | Expenditures | 199,479 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/5 | Expenditures | 212,966 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/6 | Expenditures | 105,116 | ||||||||||
Select activity nature | 21/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 96,900 | ||||||||||
Select activity nature | 25/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 109,306 | ||||||||||
Select activity nature | 25/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 109,309 | ||||||||||
Select activity nature | 25/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 34,253 | ||||||||||
Select activity nature | 25/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 32,613 | ||||||||||
Select activity nature | 25/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 15,120 | ||||||||||
Select activity nature | 25/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 9,450 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/7 | Expenditures | 146,848 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/8 | Expenditures | 174,328 | ||||||||||
Select activity nature | 31/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 86,398 | ||||||||||
Select activity nature | 31/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 25,200 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/10 | Expenditures | 33,339 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/11 | Expenditures | 33,109 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/12 | Expenditures | 33,331 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/13 | Expenditures | 33,228 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/14 | Expenditures | 33,133 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/15 | Expenditures | 93,400 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/9 | Expenditures | 33,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:24:01 PM. |