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 | 05/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 47,630 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 40,030 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 41,500 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 39,160 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 39,835 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 38,220 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 38,201 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/2 | Expenditures | 139,533 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 28,957 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/3 | Expenditures | 39,941 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/4 | Expenditures | 204,548 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/5 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:08:49 PM. |