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/20 | Expenditures | 19,400 | ||||||||||
Select activity nature | 02/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 25,200 | ||||||||||
Select activity nature | 02/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 25,200 | ||||||||||
Select activity nature | 02/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 19,788 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/23 | Expenditures | 10,369 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/24 | Expenditures | 161,376 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/25 | Expenditures | 111,551 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/26 | Expenditures | 29,500 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/27 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/28 | Expenditures | 19,788 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/29 | Expenditures | 350 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:02:44 PM. |