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 | 02/03/2022 | 4THSFC/2021-22/P/26 | Expenditures | 74,837 | ||||||||||
Select activity nature | 02/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 213,002 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/31 | Expenditures | 128,791 | ||||||||||
Select activity nature | 06/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/03/2022 | XVFC/2021-22/P/32 | Expenditures | 47,000 | ||||||||||
Select activity nature | 06/03/2022 | XVFC/2021-22/P/33 | Expenditures | 18,500 | ||||||||||
Select activity nature | 07/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/34 | Expenditures | 9,600 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/35 | Expenditures | 21,419 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 196,231 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/36 | Expenditures | 49,975 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/37 | Expenditures | 49,995 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/39 | Expenditures | 500,121 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/41 | Expenditures | 19,955 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/42 | Expenditures | 19,985 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/43 | Expenditures | 49,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:14:42 PM. |