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/35 | Expenditures | 47,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/24 | Expenditures | 23,658 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/25 | Expenditures | 40,231 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/26 | Expenditures | 84,960 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/27 | Expenditures | 86,824 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/28 | Expenditures | 3,600 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 10,200 | ||||||||||
Select activity nature | 27/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 18,950 | ||||||||||
Select activity nature | 27/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 10,950 | ||||||||||
Select activity nature | 27/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 19,000 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/29 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:02:47 PM. |