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 | 06/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 121,097 | ||||||||||
Select activity nature | 06/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 3,600 | ||||||||||
Select activity nature | 06/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 23,887 | ||||||||||
Select activity nature | 06/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 22,752 | ||||||||||
Select activity nature | 08/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 19,000 | ||||||||||
Select activity nature | 12/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 7,875 | ||||||||||
Select activity nature | 12/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 7,200 | ||||||||||
Select activity nature | 12/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/12 | Expenditures | 111,680 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/13 | Expenditures | 136,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:15:42 PM. |