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 | 04/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 21,139 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/13 | Expenditures | 13,198 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/14 | Expenditures | 45,601 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/15 | Expenditures | 2,800 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/16 | Expenditures | 16,717 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/17 | Expenditures | 9,200 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 10,500 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/43 | Expenditures | 15,450 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/44 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/45 | Expenditures | 15,800 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/46 | Expenditures | 4,200 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/18 | Expenditures | 2,142 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/19 | Expenditures | 17,136 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/47 | Expenditures | 9,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:48:49 PM. |