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 | 17/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 117,521 | ||||||||||
Select activity nature | 17/02/2022 | FFC/2021-22/P/18 | Expenditures | 99,547 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/22 | Expenditures | 92,543 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/23 | Expenditures | 90,881 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/24 | Expenditures | 91,540 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/25 | Expenditures | 191,411 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/26 | Expenditures | 91,829 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/27 | Expenditures | 65,508 | ||||||||||
Select activity nature | 25/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 96,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/28 | Expenditures | 63,728 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/29 | Expenditures | 90,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:48:59 PM. |