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 | 12/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 207,270 | ||||||||||
Select activity nature | 18/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/4 | Expenditures | 185,253 | ||||||||||
Select activity nature | 25/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 24,281 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/5 | Expenditures | 69,910 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/6 | Expenditures | 151,275 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/10 | Expenditures | 144,606 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/11 | Expenditures | 144,606 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/12 | Expenditures | 111,919 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/13 | Expenditures | 80,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/7 | Expenditures | 88,416 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/8 | Expenditures | 120,060 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/9 | Expenditures | 50,201 | ||||||||||
Select activity nature | 28/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 38,500 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/14 | Expenditures | 130,000 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/15 | Expenditures | 148,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:02:58 AM. |