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 | 02/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/36 | Expenditures | 19,800 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/37 | Expenditures | 18,950 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/38 | Expenditures | 19,925 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/40 | Expenditures | 76,267 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/41 | Expenditures | 214,929 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 63,000 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/42 | Expenditures | 76,900 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 7,650 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 16,625 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 2,500 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 14,000 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/47 | Expenditures | 19,475 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/48 | Expenditures | 18,950 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/49 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:22:49 AM. |