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 | 24/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 49,162 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 75,260 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 46,000 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 22,800 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/22 | Expenditures | 28,851 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/23 | Expenditures | 44,061 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/24 | Expenditures | 27,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/25 | Expenditures | 13,200 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/26 | Expenditures | 18,503 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/27 | Expenditures | 13,336 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/28 | Expenditures | 79,296 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/29 | Expenditures | 21,012 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/30 | Expenditures | 10,400 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/31 | Expenditures | 1,740 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 17,500 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 1,800 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:10:10 PM. |