Voucher Wise Summary Report
Opening Balance | 2,301,198 | |||||||||||||
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 | 10/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 82,791 | ||||||||||
Select activity nature | 10/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 68,127 | ||||||||||
Select activity nature | 10/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 28,890 | ||||||||||
Select activity nature | 10/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 119,929 | ||||||||||
Select activity nature | 10/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 48,451 | ||||||||||
Select activity nature | 10/04/2021 | RGSA/2021-22/P/1 | Expenditures | 182,736 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/1 | Expenditures | 204,493 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/2 | Expenditures | 30,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:39:30 AM. |