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 | 06/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 22,000 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 15/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 14,127 | ||||||||||
Select activity nature | 15/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 9,315 | ||||||||||
Select activity nature | 15/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,837 | ||||||||||
Select activity nature | 17/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 80,865 | ||||||||||
Select activity nature | 17/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,317 | ||||||||||
Select activity nature | 17/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 16,023 | ||||||||||
Select activity nature | 17/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 12,864 | ||||||||||
Select activity nature | 17/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 22,933 | ||||||||||
Select activity nature | 17/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 33,738 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,360 | ||||||||||
Select activity nature | 27/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:20:30 PM. |