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 | 04/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 500 | ||||||||||
Select activity nature | 04/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 8,976 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/4 | Expenditures | 128,899 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/5 | Expenditures | 12,200 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/6 | Expenditures | 48,141 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/7 | Expenditures | 119,737 | ||||||||||
Select activity nature | 06/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 18,530 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/8 | Expenditures | 110,442 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/10 | Expenditures | 116,938 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/11 | Expenditures | 137,557 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/9 | Expenditures | 110,033 | ||||||||||
Select activity nature | 17/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 81,380 | ||||||||||
Select activity nature | 17/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 91,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:38:30 AM. |