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 | 02/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 10,500 | ||||||||||
Select activity nature | 02/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 1,168 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/16 | Expenditures | 14,556 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/18 | Expenditures | 14,775 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/21 | Expenditures | 10,255 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/22 | Expenditures | 1,800 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/23 | Expenditures | 5,158 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/24 | Expenditures | 450 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/25 | Expenditures | 41,146 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/26 | Expenditures | 31,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:23:05 AM. |