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 | 01/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 53,550 | ||||||||||
Select activity nature | 16/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 83,300 | ||||||||||
Select activity nature | 17/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 43,223 | ||||||||||
Select activity nature | 17/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 40,498 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/19 | Expenditures | 6,611 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/20 | Expenditures | 4,876 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/21 | Expenditures | 153,547 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/22 | Expenditures | 63,053 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/23 | Expenditures | 6,324 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 1,400 | ||||||||||
Select activity nature | 26/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 4,130 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/24 | Expenditures | 4,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:36:21 AM. |