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 | 01/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 24,700 | ||||||||||
Select activity nature | 01/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 14,840 | ||||||||||
Select activity nature | 01/05/2021 | 5THSFC/2021-22/P/13 | Expenditures | 192,500 | ||||||||||
Select activity nature | 01/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,824 | ||||||||||
Select activity nature | 01/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 14,868 | ||||||||||
Select activity nature | 01/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 17,500 | ||||||||||
Select activity nature | 01/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 20,400 | ||||||||||
Select activity nature | 01/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 6,400 | ||||||||||
Select activity nature | 07/05/2021 | XVFC/2021-22/P/2 | Expenditures | 11,264 | ||||||||||
Select activity nature | 07/05/2021 | XVFC/2021-22/P/3 | Expenditures | 2,600 | ||||||||||
Select activity nature | 07/05/2021 | XVFC/2021-22/P/4 | Expenditures | 21,400 | ||||||||||
Select activity nature | 08/05/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,700 | ||||||||||
Select activity nature | 09/05/2021 | XVFC/2021-22/P/10 | Expenditures | 30,822 | ||||||||||
Select activity nature | 09/05/2021 | XVFC/2021-22/P/11 | Expenditures | 21,400 | ||||||||||
Select activity nature | 09/05/2021 | XVFC/2021-22/P/12 | Expenditures | 2,800 | ||||||||||
Select activity nature | 09/05/2021 | XVFC/2021-22/P/5 | Expenditures | 120,000 | ||||||||||
Select activity nature | 09/05/2021 | XVFC/2021-22/P/6 | Expenditures | 28,310 | ||||||||||
Select activity nature | 09/05/2021 | XVFC/2021-22/P/7 | Expenditures | 21,400 | ||||||||||
Select activity nature | 09/05/2021 | XVFC/2021-22/P/8 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/05/2021 | XVFC/2021-22/P/9 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:04:20 AM. |