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 | 07/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 49,909 | ||||||||||
Select activity nature | 07/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 21,500 | ||||||||||
Select activity nature | 07/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 10,500 | ||||||||||
Select activity nature | 07/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/41 | Expenditures | 38,871 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/42 | Expenditures | 40,133 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/43 | Expenditures | 20,897 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/44 | Expenditures | 37,502 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/45 | Expenditures | 535 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/46 | Expenditures | 38,940 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/47 | Expenditures | 36,465 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/48 | Expenditures | 535 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/49 | Expenditures | 37,355 | ||||||||||
Select activity nature | 21/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/50 | Expenditures | 45,303 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/51 | Expenditures | 38,716 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/52 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:32:27 AM. |