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 | 17/10/2021 | 5THSFC/2021-22/P/85 | Expenditures | 3,861 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/86 | Expenditures | 24,480 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/87 | Expenditures | 19,500 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/88 | Expenditures | 109,507 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/89 | Expenditures | 41,957 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/173 | Expenditures | 30,600 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/174 | Expenditures | 30,600 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/175 | Expenditures | 55,247 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/176 | Expenditures | 2,860 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/177 | Expenditures | 12,136 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/178 | Expenditures | 36,025 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/179 | Expenditures | 22,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:30:56 AM. |