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 | 01/02/2022 | 5THSFC/2021-22/P/62 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/02/2022 | 5THSFC/2021-22/P/63 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/02/2022 | 5THSFC/2021-22/P/64 | Expenditures | 37,008 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/82 | Expenditures | 133,400 | ||||||||||
Select activity nature | 05/02/2022 | 5THSFC/2021-22/P/65 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/02/2022 | FFC/2021-22/P/1 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/83 | Expenditures | 10,320 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/84 | Expenditures | 48,076 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/85 | Expenditures | 46,565 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/66 | Expenditures | 38,564 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/67 | Expenditures | 37,340 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/86 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:27:43 AM. |