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/23 | Expenditures | 10,093 | ||||||||||
Select activity nature | 01/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 10,093 | ||||||||||
Select activity nature | 01/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 10,093 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/18 | Expenditures | 99,354 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/19 | Expenditures | 99,354 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 19,200 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 19,883 | ||||||||||
Select activity nature | 13/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 1,845 | ||||||||||
Select activity nature | 13/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 1,845 | ||||||||||
Select activity nature | 13/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 1,845 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 126,002 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 130,864 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 14,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:55:53 PM. |