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 | 26/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 125,624 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 1,586 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 23,940 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 1,079 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/10 | Expenditures | 1,952 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/2 | Expenditures | 143,795 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/3 | Expenditures | 28,284 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/4 | Expenditures | 1,582 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/5 | Expenditures | 139,278 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/6 | Expenditures | 1,194 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/7 | Expenditures | 24,972 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/8 | Expenditures | 150,992 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/9 | Expenditures | 28,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:14:01 PM. |