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 | 01/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 46,607 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 32,690 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 18,278.4 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 19,135.72 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 2,548.8 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/3 | Expenditures | 53,934 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/4 | Expenditures | 57,960 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/5 | Expenditures | 78,125.8 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/6 | Expenditures | 60,156 | ||||||||||
Select activity nature | 13/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/7 | Expenditures | 100,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:03:56 AM. |