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 | 08/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,900 | ||||||||||
Select activity nature | 19/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 38,100 | ||||||||||
Select activity nature | 19/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 4,583 | ||||||||||
Select activity nature | 19/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,458 | ||||||||||
Select activity nature | 19/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 17,500 | ||||||||||
Select activity nature | 19/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 38,100 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/1 | Expenditures | 88,500 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/2 | Expenditures | 38,800 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/3 | Expenditures | 3,675 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/4 | Expenditures | 5,300 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/5 | Expenditures | 29,028 | ||||||||||
Select activity nature | 29/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 26,790 | ||||||||||
Select activity nature | 29/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 15,498 | ||||||||||
Select activity nature | 29/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 97,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:48:22 AM. |