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 | 02/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 812 | ||||||||||
Select activity nature | 15/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 4,618 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 4,676 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 53,791 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 14,404 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/22 | Expenditures | 17,910 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/23 | Expenditures | 4,816 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/24 | Expenditures | 4,476 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/25 | Expenditures | 37,960 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/26 | Expenditures | 17,910 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/27 | Expenditures | 37,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:56:12 AM. |