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 | 10/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 35,476 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 31,794 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 21,541 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 22,736 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 12,909 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/26 | Expenditures | 20,289 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/27 | Expenditures | 7,010 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 56,500 | ||||||||||
Select activity nature | 19/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 62,000 | ||||||||||
Select activity nature | 19/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 349,890 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/29 | Expenditures | 269,001 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/30 | Expenditures | 172,286 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/31 | Expenditures | 30,222 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/32 | Expenditures | 74,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:43:35 PM. |