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 | 01/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/3 | Expenditures | 39,000 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/4 | Expenditures | 13,579 | ||||||||||
Select activity nature | 02/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 74,850 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/5 | Expenditures | 27,814 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/6 | Expenditures | 64,700 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 218,431 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 218,991 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 132,565 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/7 | Expenditures | 224,629 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/8 | Expenditures | 310,339 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/9 | Expenditures | 68,430 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 29,877 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 30,528 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 16,668 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/14 | Expenditures | 18,588 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/15 | Expenditures | 57,600 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/16 | Expenditures | 58,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:50:42 PM. |