Voucher Wise Summary Report
Opening Balance | 27,670,973 | |||||||||||||
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 | 25/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 34,610 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 42,525 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,940 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/1 | Expenditures | 68,646 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/2 | Expenditures | 71,973 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/3 | Expenditures | 2,940 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/4 | Expenditures | 58,331 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/5 | Expenditures | 58,331 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/6 | Expenditures | 2,940 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/7 | Expenditures | 92,533 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/8 | Expenditures | 32,095 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/9 | Expenditures | 44,660 | ||||||||||
Select activity nature | 27/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 27,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:30:17 AM. |