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 | 24/11/2021 | 4THSFC/2021-22/P/6 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/11/2021 | 4THSFC/2021-22/P/7 | Expenditures | 24,600 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 11,500 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 6,500 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 26,900 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 22,400 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 89,600 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/10 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/12 | Expenditures | 66,150 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/2 | Expenditures | 75,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/3 | Expenditures | 76,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/4 | Expenditures | 43,800 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/5 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/7 | Expenditures | 75,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/8 | Expenditures | 74,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/9 | Expenditures | 45,900 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/13 | Expenditures | 24,600 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/14 | Expenditures | 92,600 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/15 | Expenditures | 92,800 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/16 | Expenditures | 24,800 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/17 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:28:45 AM. |