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/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 17,364 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 10,637 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 9,717 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 8,745 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/32 | Expenditures | 31,097 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/33 | Expenditures | 5,974 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/34 | Expenditures | 25,809 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/35 | Expenditures | 6,297 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/36 | Expenditures | 11,735 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/37 | Expenditures | 915 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/38 | Expenditures | 2,147 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/39 | Expenditures | 27,120 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/40 | Expenditures | 12,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:12:26 PM. |