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 | 24/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 13,500 | ||||||||||
Select activity nature | 24/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 33,630 | ||||||||||
Select activity nature | 24/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 94,400 | ||||||||||
Select activity nature | 24/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 31,270 | ||||||||||
Select activity nature | 24/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 40,930 | ||||||||||
Select activity nature | 24/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 30,395 | ||||||||||
Select activity nature | 24/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 94,400 | ||||||||||
Select activity nature | 24/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 17,675 | ||||||||||
Select activity nature | 24/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 37,645 | ||||||||||
Select activity nature | 28/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 19,900 | ||||||||||
Select activity nature | 28/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 16,990 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 16,990 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 16,990 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:57:42 PM. |