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 | 06/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 7,500 | ||||||||||
Select activity nature | 06/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 75,959 | ||||||||||
Select activity nature | 06/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 56,800 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/6 | Expenditures | 53,415 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/8 | Expenditures | 120,900 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 60,000 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 277,874 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 285,622 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 159,467 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/10 | Expenditures | 150,216 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/11 | Expenditures | 347,332 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/9 | Expenditures | 248,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:46:26 PM. |