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 | 04/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 17,281 | ||||||||||
Select activity nature | 04/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 96,288 | ||||||||||
Select activity nature | 04/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 21,199 | ||||||||||
Select activity nature | 04/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 15,200 | ||||||||||
Select activity nature | 04/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 1,858 | ||||||||||
Select activity nature | 04/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 16,800 | ||||||||||
Select activity nature | 14/02/2022 | 4THSFC/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/19 | Expenditures | 29,352 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/20 | Expenditures | 103,614 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/21 | Expenditures | 16,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/22 | Expenditures | 1,236 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/23 | Expenditures | 9,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:02:28 PM. |