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 | 14/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 5,600 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/27 | Expenditures | 12,896 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/28 | Expenditures | 11,865 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/29 | Expenditures | 3,125 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/30 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/31 | Expenditures | 11,302 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/32 | Expenditures | 10,653 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/33 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/34 | Expenditures | 30,545 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/35 | Expenditures | 2,664 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/36 | Expenditures | 9,625 | ||||||||||
Select activity nature | 15/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 19,900 | ||||||||||
Select activity nature | 15/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 41,500 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:32:58 AM. |