Voucher Wise Summary Report
Opening Balance | 2,479,414.62 | |||||||||||||
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 | 20/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 35,700 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/1 | Expenditures | 121,798 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/2 | Expenditures | 42,818 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 22,375 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/3 | Expenditures | 157,242 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/4 | Expenditures | 124,830 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/5 | Expenditures | 101,483 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/6 | Expenditures | 92,381 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/7 | Expenditures | 8,175 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/8 | Expenditures | 139,485 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/9 | Expenditures | 43,000 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 35,700 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/10 | Expenditures | 17,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:18:16 PM. |