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 | 16/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 20,176 | ||||||||||
Select activity nature | 16/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 15,270 | ||||||||||
Select activity nature | 16/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 20,160 | ||||||||||
Select activity nature | 16/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 5,280 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/27 | Expenditures | 68,693 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/28 | Expenditures | 92,194 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/29 | Expenditures | 15,041 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/30 | Expenditures | 23,895 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/31 | Expenditures | 15,750 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/32 | Expenditures | 26,310 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/33 | Expenditures | 26,100 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/34 | Expenditures | 23,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:28:15 AM. |