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 | 03/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 48,960 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 22,815 | ||||||||||
Select activity nature | 17/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 22,615 | ||||||||||
Select activity nature | 19/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 114,088 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/19 | Expenditures | 20,818 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/20 | Expenditures | 12,245 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 30,300 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/21 | Expenditures | 15,402 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 5,925 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/22 | Expenditures | 7,086 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 75,152 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 20,742 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 3,555 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 19,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:40:19 AM. |