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 | 13/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 3,060 | ||||||||||
Select activity nature | 13/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 5,275 | ||||||||||
Select activity nature | 13/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 14,786 | ||||||||||
Select activity nature | 13/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 14,206 | ||||||||||
Select activity nature | 13/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 8,256 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/48 | Expenditures | 73,971 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/49 | Expenditures | 25,755 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/50 | Expenditures | 24,132 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/51 | Expenditures | 26,088 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/52 | Expenditures | 3,024 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/53 | Expenditures | 2,600 | ||||||||||
Select activity nature | 19/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 14,280 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/63 | Expenditures | 60,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/64 | Expenditures | 58,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/65 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/66 | Expenditures | 39,265 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/67 | Expenditures | 39,265 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/68 | Expenditures | 38,104 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/69 | Expenditures | 56,837 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/70 | Expenditures | 40,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:27:10 PM. |