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/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 28,480 | ||||||||||
Select activity nature | 11/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 23,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/35 | Expenditures | 53,944 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/36 | Expenditures | 38,448 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/37 | Expenditures | 45,700 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/38 | Expenditures | 38,130 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/39 | Expenditures | 31,504 | ||||||||||
Select activity nature | 27/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 23,300 | ||||||||||
Select activity nature | 27/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 18,250 | ||||||||||
Select activity nature | 27/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 20,153 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/40 | Expenditures | 18,256 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/41 | Expenditures | 23,300 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/42 | Expenditures | 29,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:06:56 AM. |