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 | 19/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 19,970 | ||||||||||
Select activity nature | 19/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 19,950 | ||||||||||
Select activity nature | 19/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 35,200 | ||||||||||
Select activity nature | 19/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/22 | Expenditures | 19,794 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/23 | Expenditures | 13,200 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/24 | Expenditures | 20,055 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/25 | Expenditures | 13,200 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/26 | Expenditures | 20,199 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/27 | Expenditures | 13,200 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/28 | Expenditures | 16,480 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/29 | Expenditures | 16,991 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/30 | Expenditures | 16,480 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/31 | Expenditures | 16,991 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/32 | Expenditures | 16,722 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/33 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:01:00 AM. |