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 | 05/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/1 | Expenditures | 99,910 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/2 | Expenditures | 50,600 | ||||||||||
Select activity nature | 14/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 12,500 | ||||||||||
Select activity nature | 28/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 12,670 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 34,500 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/1 | Expenditures | 4,591,407 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/3 | Expenditures | 43,845 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/4 | Expenditures | 11,025 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/5 | Expenditures | 143,791 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/6 | Expenditures | 2,100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:09:54 AM. |