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 | 05/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 15,500 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 15,350 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,600 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 14,935 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 6,650 | ||||||||||
Select activity nature | 15/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,600 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/3 | Expenditures | 102,211 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/4 | Expenditures | 38,611 | ||||||||||
Select activity nature | 28/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,500 | ||||||||||
Select activity nature | 28/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 12,600 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/5 | Expenditures | 19,500 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/6 | Expenditures | 12,600 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/7 | Expenditures | 3,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:22 AM. |