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 | 03/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,514 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/14 | Expenditures | 206,649 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/15 | Expenditures | 19,950 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/16 | Expenditures | 19,950 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/18 | Expenditures | 2,990 | ||||||||||
Select activity nature | 05/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/19 | Expenditures | 111,150 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/20 | Expenditures | 19,950 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/21 | Expenditures | 24,625 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/22 | Expenditures | 191,843 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/23 | Expenditures | 55,000 | ||||||||||
Select activity nature | 19/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 15,050 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/24 | Expenditures | 78,050 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/25 | Expenditures | 82,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:08:28 AM. |