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 | 12/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 490 | ||||||||||
Select activity nature | 12/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/5 | Expenditures | 92,914 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/6 | Expenditures | 72,100 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/7 | Expenditures | 77,920 | ||||||||||
Select activity nature | 24/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 184,580 | ||||||||||
Select activity nature | 24/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 48,496 | ||||||||||
Select activity nature | 24/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 240 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/9 | Expenditures | 575,000 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/10 | Expenditures | 77,920 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/11 | Expenditures | 49,980 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 380 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/12 | Expenditures | 19,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:31:30 AM. |