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 | 25/08/2021 | 5THSFC/2021-22/P/35 | Expenditures | 58,726 | ||||||||||
Select activity nature | 25/08/2021 | 5THSFC/2021-22/P/36 | Expenditures | 58,726 | ||||||||||
Select activity nature | 25/08/2021 | 5THSFC/2021-22/P/37 | Expenditures | 58,726 | ||||||||||
Select activity nature | 25/08/2021 | 5THSFC/2021-22/P/38 | Expenditures | 58,726 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/10 | Expenditures | 14,980 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/11 | Expenditures | 14,726 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/12 | Expenditures | 14,502 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/13 | Expenditures | 14,632 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/14 | Expenditures | 97,999 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/15 | Expenditures | 33,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/8 | Expenditures | 14,661 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/9 | Expenditures | 14,921 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/16 | Expenditures | 47,698 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/17 | Expenditures | 47,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:26:54 PM. |