Voucher Wise Summary Report
Opening Balance | 1,557,440 | |||||||||||||
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 | 23/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 153,196 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 105,617 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 235,056 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/1 | Expenditures | 100,760 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/2 | Expenditures | 33,991 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/3 | Expenditures | 56,158 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/4 | Expenditures | 106,000 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 41,132 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:01:22 PM. |