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 | 30/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 24,510 | ||||||||||
Select activity nature | 30/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 14,969 | ||||||||||
Select activity nature | 30/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 14,950 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/33 | Expenditures | 94,872 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/34 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/35 | Expenditures | 58,527 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/36 | Expenditures | 58,528 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/37 | Expenditures | 19,970 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/38 | Expenditures | 19,890 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/39 | Expenditures | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:11:30 AM. |