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 | 11/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 16,250 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 16,400 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 16,620 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 15,890 | ||||||||||
Select activity nature | 13/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/11 | Expenditures | 206,721 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/12 | Expenditures | 7,470 | ||||||||||
Select activity nature | 20/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 67,829 | ||||||||||
Select activity nature | 20/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 8,400 | ||||||||||
Select activity nature | 20/02/2022 | FFC/2021-22/P/3 | Expenditures | 24,582 | ||||||||||
Select activity nature | 28/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 267,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:40:03 AM. |