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 | 01/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 43,470 | ||||||||||
Select activity nature | 01/08/2021 | XVFC/2021-22/P/1 | Expenditures | 19,360 | ||||||||||
Select activity nature | 01/08/2021 | XVFC/2021-22/P/2 | Expenditures | 20,200 | ||||||||||
Select activity nature | 01/08/2021 | XVFC/2021-22/P/3 | Expenditures | 20,945 | ||||||||||
Select activity nature | 01/08/2021 | XVFC/2021-22/P/4 | Expenditures | 98,412 | ||||||||||
Select activity nature | 01/08/2021 | XVFC/2021-22/P/5 | Expenditures | 99,120 | ||||||||||
Select activity nature | 01/08/2021 | XVFC/2021-22/P/6 | Expenditures | 99,120 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 69,135 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/7 | Expenditures | 29,480 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/10 | Expenditures | 82,842 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/11 | Expenditures | 21,360 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 14,200 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/12 | Expenditures | 28,700 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/13 | Expenditures | 12,500 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/14 | Expenditures | 44,638 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/15 | Expenditures | 18,216 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/16 | Expenditures | 8,806 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/17 | Expenditures | 26,686 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/18 | Expenditures | 18,280 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/19 | Expenditures | 20,390 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/20 | Expenditures | 21,912 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/21 | Expenditures | 23,638 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/22 | Expenditures | 37,091 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/23 | Expenditures | 9,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:50:36 PM. |