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 | 04/12/2021 | 5THSFC/2021-22/P/50 | Expenditures | 35,600 | ||||||||||
Select activity nature | 04/12/2021 | 5THSFC/2021-22/P/51 | Expenditures | 24,500 | ||||||||||
Select activity nature | 04/12/2021 | 5THSFC/2021-22/P/52 | Expenditures | 19,500 | ||||||||||
Select activity nature | 06/12/2021 | 5THSFC/2021-22/P/54 | Expenditures | 35,281 | ||||||||||
Select activity nature | 06/12/2021 | 5THSFC/2021-22/P/55 | Expenditures | 35,181 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/8 | Expenditures | 27,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/10 | Expenditures | 62,740 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/11 | Expenditures | 390,012 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/9 | Expenditures | 340,082 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/12 | Expenditures | 41,740 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/56 | Expenditures | 194,550 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/57 | Expenditures | 13,947 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/58 | Expenditures | 13,947 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/59 | Expenditures | 4,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:41:00 AM. |