Voucher Wise Summary Report
Opening Balance | 1,060,099 | |||||||||||||
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 | 11/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/04/2021 | XVFC/2021-22/P/1 | Expenditures | 278,450 | ||||||||||
Select activity nature | 11/04/2021 | XVFC/2021-22/P/2 | Expenditures | 69,323 | ||||||||||
Select activity nature | 11/04/2021 | XVFC/2021-22/P/3 | Expenditures | 30,960 | ||||||||||
Select activity nature | 11/04/2021 | XVFC/2021-22/P/4 | Expenditures | 13,025 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 26,871 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 23,500 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 44,750 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 11,500 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/5 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:31:33 PM. |