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 | 09/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 22,454 | ||||||||||
Select activity nature | 09/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 200 | ||||||||||
Select activity nature | 09/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 2,652 | ||||||||||
Select activity nature | 09/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 2,652 | ||||||||||
Select activity nature | 09/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 27,050 | ||||||||||
Select activity nature | 09/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 200 | ||||||||||
Select activity nature | 09/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 4,050 | ||||||||||
Select activity nature | 09/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 2,856 | ||||||||||
Select activity nature | 09/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 2,856 | ||||||||||
Select activity nature | 09/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 7,059 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 200 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 200 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/12 | Expenditures | 27,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/13 | Expenditures | 13,600 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/14 | Expenditures | 124,067 | ||||||||||
Select activity nature | 28/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 10,978 | ||||||||||
Select activity nature | 28/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 10,570 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/15 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:31:09 PM. |