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 | 12/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 1,200 | ||||||||||
Select activity nature | 13/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 17,500 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 4,320 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/39 | Expenditures | 2,760 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/40 | Expenditures | 2,760 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/41 | Expenditures | 2,760 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/42 | Expenditures | 2,990 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/43 | Expenditures | 66,949 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/44 | Expenditures | 10,858 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/45 | Expenditures | 6,998 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/46 | Expenditures | 8,918 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/47 | Expenditures | 5,760 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/48 | Expenditures | 3,680 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/49 | Expenditures | 3,450 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/1 | Expenditures | 92,601 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/10 | Expenditures | 3,220 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/11 | Expenditures | 72,292 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/12 | Expenditures | 36,481 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/13 | Expenditures | 12,160 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/14 | Expenditures | 22,617 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/15 | Expenditures | 4,320 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/2 | Expenditures | 14,720 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/3 | Expenditures | 30,615 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/4 | Expenditures | 28,216 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/5 | Expenditures | 5,400 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/6 | Expenditures | 5,040 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/7 | Expenditures | 3,220 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/8 | Expenditures | 3,220 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/9 | Expenditures | 3,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:08:44 AM. |