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 | 02/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 36,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/10 | Expenditures | 56,280 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/6 | Expenditures | 246,122 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/7 | Expenditures | 131,630 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/8 | Expenditures | 112,295 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/9 | Expenditures | 246,548 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/11 | Expenditures | 34,117 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/12 | Expenditures | 34,117 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/13 | Expenditures | 34,117 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/14 | Expenditures | 34,117 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/15 | Expenditures | 34,117 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/16 | Expenditures | 34,117 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/17 | Expenditures | 34,117 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/18 | Expenditures | 34,117 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/19 | Expenditures | 34,117 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 8,650 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 5,950 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/20 | Expenditures | 264,154 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/21 | Expenditures | 486,645 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/22 | Expenditures | 196,076 | ||||||||||
Select activity nature | 28/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 7,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:59:07 PM. |