Voucher Wise Summary Report
Opening Balance | 1,250,077.2 | |||||||||||||
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 | 22/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,618 | ||||||||||
Select activity nature | 22/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 23,165 | ||||||||||
Select activity nature | 22/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,992 | ||||||||||
Select activity nature | 22/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,615 | ||||||||||
Select activity nature | 22/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,612 | ||||||||||
Select activity nature | 22/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 15,482 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 55,357 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 190,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:35:07 AM. |