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 | 15/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 6,962 | ||||||||||
Select activity nature | 15/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 72,629 | ||||||||||
Select activity nature | 15/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 24,276 | ||||||||||
Select activity nature | 23/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 60,000 | ||||||||||
Select activity nature | 25/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 58,000 | ||||||||||
Select activity nature | 25/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 17,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/29 | Expenditures | 920 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/30 | Expenditures | 24,695 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/31 | Expenditures | 10,060 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/32 | Expenditures | 14,742 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/33 | Expenditures | 6,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:01:40 PM. |