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 | 15/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 25,500 | ||||||||||
Select activity nature | 15/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 28,000 | ||||||||||
Select activity nature | 15/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 26,000 | ||||||||||
Select activity nature | 15/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 65,000 | ||||||||||
Select activity nature | 15/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 108,000 | ||||||||||
Select activity nature | 15/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 180,000 | ||||||||||
Select activity nature | 22/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 13,000 | ||||||||||
Select activity nature | 22/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 41,035 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/10 | Expenditures | 5,670 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/11 | Expenditures | 23,325 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/12 | Expenditures | 26,932 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/13 | Expenditures | 61,145 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/14 | Expenditures | 26,900 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/5 | Expenditures | 4,961 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/6 | Expenditures | 21,203 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/7 | Expenditures | 26,597 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/8 | Expenditures | 53,666 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/9 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/15 | Expenditures | 43,250 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/16 | Expenditures | 44,390 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/17 | Expenditures | 44,300 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/18 | Expenditures | 43,560 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/19 | Expenditures | 43,950 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/20 | Expenditures | 44,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:54:08 AM. |