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 | 04/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 8,610 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/35 | Expenditures | 41,275 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/36 | Expenditures | 9,630 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/37 | Expenditures | 119,500 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 15,739 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 21,637 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 13,865 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 8,640 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/38 | Expenditures | 30,620 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/39 | Expenditures | 6,118 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/40 | Expenditures | 33,301 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/41 | Expenditures | 14,093 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/42 | Expenditures | 14,112 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/44 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/45 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 43,942 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/46 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:15:43 AM. |