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 | 07/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 67,968 | ||||||||||
Select activity nature | 07/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 65,195 | ||||||||||
Select activity nature | 07/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/28 | Expenditures | 2,370 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/29 | Expenditures | 3,555 | ||||||||||
Select activity nature | 14/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 22,400 | ||||||||||
Select activity nature | 14/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 19,600 | ||||||||||
Select activity nature | 14/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 34,590 | ||||||||||
Select activity nature | 14/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 31,000 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/30 | Expenditures | 31,835 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/31 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:37:39 AM. |