Voucher Wise Summary Report
Opening Balance | 849,857.22 | |||||||||||||
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 | 20/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 119,211 | ||||||||||
Select activity nature | 20/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 11,558 | ||||||||||
Select activity nature | 20/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,044 | ||||||||||
Select activity nature | 20/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 10,540 | ||||||||||
Select activity nature | 20/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 16,875 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/1 | Expenditures | 148,036 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/2 | Expenditures | 7,591 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/3 | Expenditures | 2,040 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,840 | ||||||||||
Select activity nature | 24/04/2021 | XVFC/2021-22/P/4 | Expenditures | 3,375 | ||||||||||
Select activity nature | 24/04/2021 | XVFC/2021-22/P/5 | Expenditures | 167,114 | ||||||||||
Select activity nature | 24/04/2021 | XVFC/2021-22/P/6 | Expenditures | 8,694 | ||||||||||
Select activity nature | 24/04/2021 | XVFC/2021-22/P/7 | Expenditures | 2,380 | ||||||||||
Select activity nature | 24/04/2021 | XVFC/2021-22/P/8 | Expenditures | 4,050 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:46:42 PM. |