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 | 22/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 8,600 | ||||||||||
Select activity nature | 22/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 27,900 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/37 | Expenditures | 11,884 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/38 | Expenditures | 28,697 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/39 | Expenditures | 9,300 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/40 | Expenditures | 12,358 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/41 | Expenditures | 11,156 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/42 | Expenditures | 46,138 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/43 | Expenditures | 19,782 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/44 | Expenditures | 16,474 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/45 | Expenditures | 21,028 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/46 | Expenditures | 77,030 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/47 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 43,681 | ||||||||||
Select activity nature | 23/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 43,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:04:30 PM. |