Voucher Wise Summary Report
Opening Balance | 1,604,440 | |||||||||||||
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 | 27/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 170,444 | ||||||||||
Select activity nature | 27/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 69,608 | ||||||||||
Select activity nature | 27/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 41,100 | ||||||||||
Select activity nature | 27/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 98,000 | ||||||||||
Select activity nature | 27/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 48,700 | ||||||||||
Select activity nature | 27/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 25,800 | ||||||||||
Select activity nature | 27/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 83,400 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/1 | Expenditures | 99,700 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/2 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/3 | Expenditures | 99,400 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/4 | Expenditures | 62,500 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/5 | Expenditures | 32,000 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/6 | Expenditures | 197,700 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/7 | Expenditures | 198,600 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/8 | Expenditures | 99,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:20:43 PM. |