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 | 03/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 60,000 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 60,000 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 29,970 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 18,050 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 2,834 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/18 | Expenditures | 6,800 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/19 | Expenditures | 153,740 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/20 | Expenditures | 18,200 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/21 | Expenditures | 209,100 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/22 | Expenditures | 16,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:07:00 AM. |