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/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 28,470 | ||||||||||
Select activity nature | 15/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 43,875 | ||||||||||
Select activity nature | 15/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 2,400 | ||||||||||
Select activity nature | 15/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 17,000 | ||||||||||
Select activity nature | 15/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 19,906 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/15 | Expenditures | 1,926 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/16 | Expenditures | 13,640 | ||||||||||
Select activity nature | 17/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 3,550 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/17 | Expenditures | 16,048 | ||||||||||
Select activity nature | 24/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 900 | ||||||||||
Select activity nature | 24/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/18 | Expenditures | 18,000 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 92,748 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/23 | Expenditures | 125,676 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/24 | Expenditures | 10,131 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/25 | Expenditures | 15,750 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/26 | Expenditures | 21,240 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/27 | Expenditures | 24,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:50:56 AM. |