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 | 4THSFC/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 17,346 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 17,346 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 32,769 | ||||||||||
Select activity nature | 04/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 8,733 | ||||||||||
Select activity nature | 08/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 7,062 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 3,636 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,636 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 3,636 | ||||||||||
Select activity nature | 11/10/2021 | RGSA/2021-22/P/5 | Expenditures | 34,884 | ||||||||||
Select activity nature | 26/10/2021 | RGSA/2021-22/P/6 | Expenditures | 150,568 | ||||||||||
Select activity nature | 26/10/2021 | RGSA/2021-22/P/7 | Expenditures | 32,600 | ||||||||||
Select activity nature | 26/10/2021 | RGSA/2021-22/P/8 | Expenditures | 96,636 | ||||||||||
Select activity nature | 28/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 8,660 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/1 | Expenditures | 60,919 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/2 | Expenditures | 43,980 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/3 | Expenditures | 27,747 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/4 | Expenditures | 44,752 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/5 | Expenditures | 52,288 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/6 | Expenditures | 24,027 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/7 | Expenditures | 15,538 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/8 | Expenditures | 86,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:18:41 AM. |