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 | 02/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 27,000 | ||||||||||
Select activity nature | 09/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 32,200 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/10 | Expenditures | 41,148 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/8 | Expenditures | 39,636 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/9 | Expenditures | 50,424 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/11 | Expenditures | 164,501 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/12 | Expenditures | 196,643 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/13 | Expenditures | 195,198 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/14 | Expenditures | 196,457 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/15 | Expenditures | 187,869 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 138,676 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 7,412 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/16 | Expenditures | 244,233 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/17 | Expenditures | 241,407 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/18 | Expenditures | 52,086 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/19 | Expenditures | 50,370 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/20 | Expenditures | 52,290 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/21 | Expenditures | 25,908 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/22 | Expenditures | 22,950 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/23 | Expenditures | 42,706 | ||||||||||
Select activity nature | 24/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 107,648 | ||||||||||
Select activity nature | 25/07/2021 | XVFC/2021-22/P/24 | Expenditures | 42,706 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/25 | Expenditures | 248,025 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/26 | Expenditures | 232,351 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/27 | Expenditures | 71,749 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/28 | Expenditures | 150,321 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/29 | Expenditures | 209,251 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/30 | Expenditures | 109,594 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/31 | Expenditures | 31,425 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/32 | Expenditures | 10,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:26:57 PM. |