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 | 08/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 19,500 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/29 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/30 | Expenditures | 11,425 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/31 | Expenditures | 9,068 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/32 | Expenditures | 10,920 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/34 | Expenditures | 169,971 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/35 | Expenditures | 135,378 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/36 | Expenditures | 161,832 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/37 | Expenditures | 145,742 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/38 | Expenditures | 9,839 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/39 | Expenditures | 36,363 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/40 | Expenditures | 38,000 | ||||||||||
Select activity nature | 30/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 193,534 | ||||||||||
Select activity nature | 30/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 42,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/45 | Expenditures | 38,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/46 | Expenditures | 37,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:27:15 PM. |