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 | 08/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 40,000 | ||||||||||
Select activity nature | 09/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 13,416 | ||||||||||
Select activity nature | 09/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 3,708 | ||||||||||
Select activity nature | 09/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 28,488 | ||||||||||
Select activity nature | 09/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 9,588 | ||||||||||
Select activity nature | 21/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 5,040 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 25,700 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/7 | Expenditures | 146,340 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/8 | Expenditures | 23,066 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/9 | Expenditures | 20,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:36:55 PM. |