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 | 01/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 28,153 | ||||||||||
Select activity nature | 01/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 27,938 | ||||||||||
Select activity nature | 01/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 28,011 | ||||||||||
Select activity nature | 01/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 27,835 | ||||||||||
Select activity nature | 01/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 27,815 | ||||||||||
Select activity nature | 02/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,350 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/4 | Expenditures | 157,251 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/5 | Expenditures | 17,844 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/6 | Expenditures | 239,584 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 147,005 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 10,750 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 9,030 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 40,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:09:45 AM. |