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/24 | Expenditures | 39,708 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 125,344 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 34,434 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/33 | Expenditures | 17,126 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/34 | Expenditures | 16,247 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/36 | Expenditures | 44,943 | ||||||||||
Select activity nature | 17/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 29,052 | ||||||||||
Select activity nature | 17/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/37 | Expenditures | 12,984 | ||||||||||
Select activity nature | 25/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 11,150 | ||||||||||
Select activity nature | 25/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 6,750 | ||||||||||
Select activity nature | 25/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 16,550 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/38 | Expenditures | 17,403 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/39 | Expenditures | 18,228 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/40 | Expenditures | 11,106 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/41 | Expenditures | 33,666 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/42 | Expenditures | 56,886 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/43 | Expenditures | 63,012 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/44 | Expenditures | 30,708 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/45 | Expenditures | 6,370 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/46 | Expenditures | 5,916 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/47 | Expenditures | 4,002 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 18,701 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 17,886 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 12,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:50:15 AM. |