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 | 07/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 7,500 | ||||||||||
Select activity nature | 07/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 12,257 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/43 | Expenditures | 10,500 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/44 | Expenditures | 23,334 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/45 | Expenditures | 3,300 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/46 | Expenditures | 15,750 | ||||||||||
Select activity nature | 12/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/47 | Expenditures | 15,600 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/48 | Expenditures | 18,900 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/49 | Expenditures | 27,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/50 | Expenditures | 18,207 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/51 | Expenditures | 13,500 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/52 | Expenditures | 30,600 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/53 | Expenditures | 3,600 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/54 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/02/2022 | 5THSFC/2021-22/P/47 | Expenditures | 28,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:07:19 PM. |