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 | 03/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 17,838 | ||||||||||
Select activity nature | 03/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 12,472 | ||||||||||
Select activity nature | 03/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 3,357 | ||||||||||
Select activity nature | 03/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 66,955 | ||||||||||
Select activity nature | 03/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 20,250 | ||||||||||
Select activity nature | 03/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 14,000 | ||||||||||
Select activity nature | 03/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 13,023 | ||||||||||
Select activity nature | 03/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 21,627 | ||||||||||
Select activity nature | 03/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 55,742 | ||||||||||
Select activity nature | 03/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 47,000 | ||||||||||
Select activity nature | 03/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 26,020 | ||||||||||
Select activity nature | 03/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:17:37 PM. |