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/12 | Expenditures | 22,236 | ||||||||||
Select activity nature | 01/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 21,420 | ||||||||||
Select activity nature | 01/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 7,752 | ||||||||||
Select activity nature | 01/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/12/2021 | 4THSFC/2021-22/P/17 | Expenditures | 18,930 | ||||||||||
Select activity nature | 09/12/2021 | 4THSFC/2021-22/P/18 | Expenditures | 66,806 | ||||||||||
Select activity nature | 09/12/2021 | 4THSFC/2021-22/P/19 | Expenditures | 6,195 | ||||||||||
Select activity nature | 09/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 6,185 | ||||||||||
Select activity nature | 10/12/2021 | 4THSFC/2021-22/P/20 | Expenditures | 154,608 | ||||||||||
Select activity nature | 13/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 1,920 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/25 | Expenditures | 15,613 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/26 | Expenditures | 14,433 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/27 | Expenditures | 14,653 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/28 | Expenditures | 14,458 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/29 | Expenditures | 14,523 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/30 | Expenditures | 14,408 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/31 | Expenditures | 6,480 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/32 | Expenditures | 23,040 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/33 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/34 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/35 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/36 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/37 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/38 | Expenditures | 38,050 | ||||||||||
Select activity nature | 26/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 2,040 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/39 | Expenditures | 21,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:14:37 PM. |