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 | 10/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 68,038.45 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 6,720 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,409.6 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 7,789.78 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/20 | Expenditures | 18,215 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/21 | Expenditures | 11,872 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/22 | Expenditures | 13,166 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/23 | Expenditures | 62,982.5 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/24 | Expenditures | 12,120 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/25 | Expenditures | 11,020 | ||||||||||
Select activity nature | 17/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 190,500 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 4,789.68 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:32:44 AM. |