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 | 23/09/2021 | 5THSFC/2021-22/P/37 | Expenditures | 30,254 | ||||||||||
Select activity nature | 23/09/2021 | 5THSFC/2021-22/P/38 | Expenditures | 26,055 | ||||||||||
Select activity nature | 23/09/2021 | 5THSFC/2021-22/P/39 | Expenditures | 21,291 | ||||||||||
Select activity nature | 23/09/2021 | 5THSFC/2021-22/P/40 | Expenditures | 66,422 | ||||||||||
Select activity nature | 23/09/2021 | 5THSFC/2021-22/P/41 | Expenditures | 28,287 | ||||||||||
Select activity nature | 23/09/2021 | 5THSFC/2021-22/P/42 | Expenditures | 468,080 | ||||||||||
Select activity nature | 25/09/2021 | 5THSFC/2021-22/P/43 | Expenditures | 85,200 | ||||||||||
Select activity nature | 29/09/2021 | 5THSFC/2021-22/P/44 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/61 | Expenditures | 80,481 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/62 | Expenditures | 53,977 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/63 | Expenditures | 54,099 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/64 | Expenditures | 53,319 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/65 | Expenditures | 53,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:16:27 AM. |