Voucher Wise Summary Report
Opening Balance | 1,753,196.18 | |||||||||||||
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 | 23/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 32,704 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 18,908 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 20,447 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 77,245 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,572 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 564 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,148 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/1 | Expenditures | 126,205 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/2 | Expenditures | 47,624 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/3 | Expenditures | 123,824 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/4 | Expenditures | 47,624 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/5 | Expenditures | 66,143 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/6 | Expenditures | 19,380 | ||||||||||
Select activity nature | 27/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:37:52 PM. |