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 | 24/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 162,501 | ||||||||||
Select activity nature | 24/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 8,904 | ||||||||||
Select activity nature | 24/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,832 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/1 | Expenditures | 44,237 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/2 | Expenditures | 166,554 | ||||||||||
Select activity nature | 26/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 152,974 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/3 | Expenditures | 105,652 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/4 | Expenditures | 168,079 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/5 | Expenditures | 166,554 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/6 | Expenditures | 128,646 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/7 | Expenditures | 159,130 | ||||||||||
Select activity nature | 28/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:05:31 AM. |