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 | 01/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 37,492 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 172,663 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 66,300 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 41,075 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/17 | Expenditures | 32,611 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/18 | Expenditures | 37,674 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/19 | Expenditures | 12,394 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/20 | Expenditures | 36,610 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 3,040 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 3,127 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 3,234 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:37:30 AM. |