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/7 | Expenditures | 440,719 | ||||||||||
Select activity nature | 05/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 30,649 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/1 | Expenditures | 497,079 | ||||||||||
Select activity nature | 07/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 710,674 | ||||||||||
Select activity nature | 07/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 413,721 | ||||||||||
Select activity nature | 07/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 667,788 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/2 | Expenditures | 404,850 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/3 | Expenditures | 231,971 | ||||||||||
Select activity nature | 19/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 30,749 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/4 | Expenditures | 273,714 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/7 | Expenditures | 231,971 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/8 | Expenditures | 41,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:20:42 PM. |