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 | 27/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 211,486 | ||||||||||
Select activity nature | 27/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 455,691 | ||||||||||
Select activity nature | 27/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 453,519 | ||||||||||
Select activity nature | 27/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 212,940 | ||||||||||
Select activity nature | 27/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 22,840 | ||||||||||
Select activity nature | 27/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/21 | Expenditures | 183,647 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/22 | Expenditures | 218,536 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/23 | Expenditures | 282,810 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/24 | Expenditures | 539,000 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/25 | Expenditures | 313,500 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/26 | Expenditures | 561,884 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/27 | Expenditures | 46,800 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/28 | Expenditures | 159,623 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/29 | Expenditures | 90,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:43:50 AM. |