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 | 16/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 112,182 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 17,388 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 7,212 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 7,208 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 120,136 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 17,400 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/16 | Expenditures | 48,750 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/17 | Expenditures | 49,663 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/18 | Expenditures | 74,340 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/19 | Expenditures | 74,340 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/20 | Expenditures | 17,580 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/21 | Expenditures | 23,160 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/23 | Expenditures | 83,473 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/24 | Expenditures | 126,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:11:12 PM. |