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 | 26/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 53,109 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 13,048 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,800 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,900 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,900 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 37,923 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 35,847 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/1 | Expenditures | 13,940 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/2 | Expenditures | 91,582 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/4 | Expenditures | 13,048 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/5 | Expenditures | 154,876 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 60,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:12:29 AM. |