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 | 08/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 30,200 | ||||||||||
Select activity nature | 08/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 27,300 | ||||||||||
Select activity nature | 08/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 27,300 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/33 | Expenditures | 30,400 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/34 | Expenditures | 35,600 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/35 | Expenditures | 33,800 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/36 | Expenditures | 31,600 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/37 | Expenditures | 33,470 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/38 | Expenditures | 27,200 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/39 | Expenditures | 33,300 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 31,000 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:03:14 AM. |