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 | 15/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 34,140 | ||||||||||
Select activity nature | 16/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 18,420 | ||||||||||
Select activity nature | 16/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 20,700 | ||||||||||
Select activity nature | 16/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 99,223 | ||||||||||
Select activity nature | 16/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 231,031 | ||||||||||
Select activity nature | 16/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 90,270 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/25 | Expenditures | 14,280 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/26 | Expenditures | 106,342 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/27 | Expenditures | 20,280 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/28 | Expenditures | 155,996 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/29 | Expenditures | 20,700 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/30 | Expenditures | 174,183 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/31 | Expenditures | 19,032 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/32 | Expenditures | 107,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:40:31 AM. |