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 | 06/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,320 | ||||||||||
Select activity nature | 07/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 5,500 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 183,850 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 5,230 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 7,947 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/4 | Expenditures | 44,124 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/5 | Expenditures | 47,801 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 4,174 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 4,174 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 4,174 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/6 | Expenditures | 18,319 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/7 | Expenditures | 21,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:23:13 AM. |