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/27 | Expenditures | 35,496 | ||||||||||
Select activity nature | 05/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 57,268 | ||||||||||
Select activity nature | 05/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/13 | Expenditures | 18,156 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/14 | Expenditures | 6,936 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/15 | Expenditures | 31,008 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/16 | Expenditures | 21,828 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/17 | Expenditures | 2,895 | ||||||||||
Select activity nature | 19/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 47,258 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/18 | Expenditures | 37,553 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/20 | Expenditures | 4,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:01:14 AM. |