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 | 10/03/2022 | 5THSFC/2021-22/P/56 | Expenditures | 47,650 | ||||||||||
Select activity nature | 10/03/2022 | 5THSFC/2021-22/P/57 | Expenditures | 38,014 | ||||||||||
Select activity nature | 10/03/2022 | 5THSFC/2021-22/P/58 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/03/2022 | 5THSFC/2021-22/P/59 | Expenditures | 21,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/31 | Expenditures | 38,469 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/32 | Expenditures | 40,290 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/33 | Expenditures | 40,048 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/34 | Expenditures | 41,144 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/35 | Expenditures | 40,764 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/03/2022 | 5THSFC/2021-22/P/60 | Expenditures | 28,925 | ||||||||||
Select activity nature | 25/03/2022 | 5THSFC/2021-22/P/61 | Expenditures | 66,906 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/37 | Expenditures | 283,569 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/38 | Expenditures | 119,711 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/39 | Expenditures | 107,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:59:26 PM. |