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 | 06/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 4,950 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 11,930 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 11,790 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/18 | Expenditures | 25,724 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/19 | Expenditures | 32,767 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/20 | Expenditures | 15,580 | ||||||||||
Select activity nature | 17/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/08/2021 | 5THSFC/2021-22/P/25 | Expenditures | 11,440 | ||||||||||
Select activity nature | 20/08/2021 | 5THSFC/2021-22/P/26 | Expenditures | 13,330 | ||||||||||
Select activity nature | 20/08/2021 | 5THSFC/2021-22/P/27 | Expenditures | 37,050 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/21 | Expenditures | 23,974 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/22 | Expenditures | 24,944 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/23 | Expenditures | 119,132 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/24 | Expenditures | 27,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:06:11 AM. |