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 | 02/02/2022 | 5THSFC/2021-22/P/59 | Expenditures | 32,331 | ||||||||||
Select activity nature | 02/02/2022 | 5THSFC/2021-22/P/60 | Expenditures | 56,061 | ||||||||||
Select activity nature | 18/02/2022 | 5THSFC/2021-22/P/61 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/02/2022 | 5THSFC/2021-22/P/62 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/48 | Expenditures | 6,450 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/49 | Expenditures | 5,500 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/50 | Expenditures | 34,890 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/51 | Expenditures | 1,250 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/52 | Expenditures | 11,978 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/53 | Expenditures | 17,945 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/54 | Expenditures | 4,415 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/55 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:49:02 PM. |