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 | 04/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/6 | Expenditures | 27,000 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/07/2021 | 5THSFC/2021-22/P/19 | Expenditures | 62,867 | ||||||||||
Select activity nature | 08/07/2021 | 5THSFC/2021-22/P/20 | Expenditures | 185,898 | ||||||||||
Select activity nature | 08/07/2021 | 5THSFC/2021-22/P/21 | Expenditures | 199,000 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/07/2021 | 5THSFC/2021-22/P/22 | Expenditures | 44,880 | ||||||||||
Select activity nature | 13/07/2021 | 5THSFC/2021-22/P/23 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/07/2021 | 5THSFC/2021-22/P/25 | Expenditures | 3,613 | ||||||||||
Select activity nature | 15/07/2021 | 5THSFC/2021-22/P/26 | Expenditures | 2,416 | ||||||||||
Select activity nature | 15/07/2021 | 5THSFC/2021-22/P/27 | Expenditures | 5,472 | ||||||||||
Select activity nature | 15/07/2021 | 5THSFC/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/07/2021 | 5THSFC/2021-22/P/29 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/07/2021 | 5THSFC/2021-22/P/30 | Expenditures | 29,232 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/10 | Expenditures | 42,375 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/13 | Expenditures | 24,932 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/14 | Expenditures | 39,437 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/15 | Expenditures | 180,382 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/16 | Expenditures | 21,464 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/17 | Expenditures | 154,122 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/18 | Expenditures | 29,645 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/19 | Expenditures | 176,721 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/20 | Expenditures | 19,743 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/21 | Expenditures | 18,126 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/22 | Expenditures | 10,120 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/9 | Expenditures | 27,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:14:22 PM. |