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 | 14/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 7,860 | ||||||||||
Select activity nature | 14/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 4,300 | ||||||||||
Select activity nature | 14/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 2,800 | ||||||||||
Select activity nature | 14/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 5,500 | ||||||||||
Select activity nature | 14/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 5,200 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/43 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/44 | Expenditures | 5,605 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/45 | Expenditures | 7,680 | ||||||||||
Select activity nature | 26/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 8,670 | ||||||||||
Select activity nature | 26/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 840 | ||||||||||
Select activity nature | 26/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/46 | Expenditures | 5,893 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/47 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:31:14 PM. |