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 | 08/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 87,213 | ||||||||||
Select activity nature | 08/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 87,215 | ||||||||||
Select activity nature | 08/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 4,896 | ||||||||||
Select activity nature | 08/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 68,441 | ||||||||||
Select activity nature | 08/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 49,006 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/17 | Expenditures | 134,646 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/18 | Expenditures | 142,742 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/19 | Expenditures | 51,016 | ||||||||||
Select activity nature | 20/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 12,500 | ||||||||||
Select activity nature | 20/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 12,790 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 49,950 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/20 | Expenditures | 195,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:53:49 AM. |