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 | 25/12/2021 | 5THSFC/2021-22/P/59 | Expenditures | 700,000 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/60 | Expenditures | 230,526 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/61 | Expenditures | 150,000 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/62 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/63 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/64 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/65 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/66 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/67 | Expenditures | 97,349 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/68 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/69 | Expenditures | 150,000 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/70 | Expenditures | 141,471 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/71 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/72 | Expenditures | 700,000 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/73 | Expenditures | 985,936 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/74 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/75 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/76 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/77 | Expenditures | 250,000 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/78 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/79 | Expenditures | 300,000 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/80 | Expenditures | 321,539 | ||||||||||
Select activity nature | 28/12/2021 | 5THSFC/2021-22/P/80 | Expenditures | 500,000 | ||||||||||
Select activity nature | 28/12/2021 | 5THSFC/2021-22/P/81 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/81 | Expenditures | 116,450 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/82 | Expenditures | 176,309 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/83 | Expenditures | 33,033 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/84 | Expenditures | 97,307 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/85 | Expenditures | 224,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:30:19 PM. |