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/57 | Expenditures | 19,900 | ||||||||||
Select activity nature | 01/02/2022 | 5THSFC/2021-22/P/58 | Expenditures | 16,000 | ||||||||||
Select activity nature | 01/02/2022 | 5THSFC/2021-22/P/59 | Expenditures | 39,600 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/16 | Expenditures | 16,949 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/17 | Expenditures | 31,033 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/18 | Expenditures | 93,857 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/19 | Expenditures | 28,000 | ||||||||||
Select activity nature | 07/02/2022 | 5THSFC/2021-22/P/60 | Expenditures | 14,000 | ||||||||||
Select activity nature | 07/02/2022 | 5THSFC/2021-22/P/61 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/21 | Expenditures | 18,634 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/22 | Expenditures | 32,604 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/23 | Expenditures | 83,449 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/24 | Expenditures | 83,449 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/25 | Expenditures | 83,449 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/26 | Expenditures | 58,300 | ||||||||||
Select activity nature | 27/02/2022 | 5THSFC/2021-22/P/62 | Expenditures | 18,950 | ||||||||||
Select activity nature | 27/02/2022 | 5THSFC/2021-22/P/63 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:44:46 PM. |