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 | 02/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 64,680 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 14,546 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 2,420 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/44 | Expenditures | 26,560 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/45 | Expenditures | 35,885 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/46 | Expenditures | 22,837 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/47 | Expenditures | 35,019 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/48 | Expenditures | 18,178 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/49 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/50 | Expenditures | 28,633 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/51 | Expenditures | 9,323 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/52 | Expenditures | 50,140 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/53 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/54 | Expenditures | 47,743 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/55 | Expenditures | 31,540 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/56 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:08:49 AM. |