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 | 05/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/29 | Expenditures | 2,587 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/30 | Expenditures | 36,092 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/31 | Expenditures | 9,458 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/32 | Expenditures | 14,140 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/33 | Expenditures | 92,240 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/34 | Expenditures | 27,270 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/35 | Expenditures | 76,760 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/36 | Expenditures | 19,580 | ||||||||||
Select activity nature | 20/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 58,580 | ||||||||||
Select activity nature | 20/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 169,685 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/37 | Expenditures | 58,970 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/38 | Expenditures | 169,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:26:00 AM. |