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 | 11/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 22,450 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 18,609 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 23,961 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 43,376 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/7 | Expenditures | 145,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/10 | Expenditures | 48,458 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/11 | Expenditures | 64,350 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/9 | Expenditures | 43,043 | ||||||||||
Select activity nature | 22/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:39:57 PM. |