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 | 15/10/2021 | 5THSFC/2021-22/P/51 | Expenditures | 81,992 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/52 | Expenditures | 68,622 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/81 | Expenditures | 48,562 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/82 | Expenditures | 141,232 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/83 | Expenditures | 185,536 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/84 | Expenditures | 128,218 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/85 | Expenditures | 193,463 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/86 | Expenditures | 197,068 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/87 | Expenditures | 196,686 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/88 | Expenditures | 45,534 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/89 | Expenditures | 27,875 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/90 | Expenditures | 17,371 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/91 | Expenditures | 3,998 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/53 | Expenditures | 43,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:13 PM. |