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 | 20/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 8,050 | ||||||||||
Select activity nature | 20/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 45,000 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/15 | Expenditures | 1,020 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/16 | Expenditures | 1,020 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/17 | Expenditures | 1,020 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/18 | Expenditures | 1,020 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/19 | Expenditures | 1,020 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/20 | Expenditures | 1,020 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/21 | Expenditures | 1,020 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/22 | Expenditures | 1,020 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/23 | Expenditures | 1,020 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/24 | Expenditures | 1,020 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/25 | Expenditures | 1,150 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/26 | Expenditures | 1,150 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/27 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/28 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/29 | Expenditures | 1,200 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/32 | Expenditures | 1,150 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/33 | Expenditures | 1,150 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/34 | Expenditures | 1,150 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/35 | Expenditures | 1,150 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/36 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/37 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:40 AM. |