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 | 21/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 112,250 | ||||||||||
Select activity nature | 21/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 47,550 | ||||||||||
Select activity nature | 21/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 191,250 | ||||||||||
Select activity nature | 21/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 196,000 | ||||||||||
Select activity nature | 21/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 98,500 | ||||||||||
Select activity nature | 21/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 108,000 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/3 | Expenditures | 91,200 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/4 | Expenditures | 199,800 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/5 | Expenditures | 199,800 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/6 | Expenditures | 199,800 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/7 | Expenditures | 199,800 | ||||||||||
Select activity nature | 27/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 39,400 | ||||||||||
Select activity nature | 27/06/2021 | 5THSFC/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:06:48 AM. |