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 | 03/10/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | ||||||||||
Select activity nature | 06/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 6,955 | ||||||||||
Select activity nature | 07/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 38,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/4 | Expenditures | 197,832 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 13,232 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,710 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 7,022 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 13,014 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 8,028 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 10,509 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 36,648 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 103,619 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 20,142 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:57:17 PM. |