Voucher Wise Summary Report
Opening Balance | 1,846,628.13 | |||||||||||||
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 | 28/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 96,669 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 96,669 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 20,640 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 25,728 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 33,900 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 14,600 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/1 | Expenditures | 141,195 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/2 | Expenditures | 100,059 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/3 | Expenditures | 19,400 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/4 | Expenditures | 19,380 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/5 | Expenditures | 19,704 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/6 | Expenditures | 69,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:00:49 AM. |