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 | 03/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 95,036 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/43 | Expenditures | 22,108 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/44 | Expenditures | 17,671 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/45 | Expenditures | 19,788 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/46 | Expenditures | 78,798 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/47 | Expenditures | 12,984 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/48 | Expenditures | 10,935 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/49 | Expenditures | 9,887 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/50 | Expenditures | 43,953 | ||||||||||
Select activity nature | 24/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 14,405 | ||||||||||
Select activity nature | 24/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 13,256 | ||||||||||
Select activity nature | 24/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:25:42 PM. |