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 | 24/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 7,102 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 39,200 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 51,420 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 20,889 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 65,772 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 57,551 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 65,914 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/18 | Expenditures | 66,094 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 160,068 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 85,276 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 10,332 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 20,256 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 46,552 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/19 | Expenditures | 34,568 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/20 | Expenditures | 69,136 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/21 | Expenditures | 34,568 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/22 | Expenditures | 20,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:30:50 AM. |