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 | 05/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 11,999 | ||||||||||
Select activity nature | 08/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 5,985 | ||||||||||
Select activity nature | 08/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 19,172 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/47 | Expenditures | 2,040 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/48 | Expenditures | 1,836 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 30,807 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 7,906 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/49 | Expenditures | 31,892 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 31,950 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/50 | Expenditures | 98,428 | ||||||||||
Select activity nature | 19/02/2022 | 4THSFC/2021-22/P/9 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:00:08 AM. |