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 | 24/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 207,580 | ||||||||||
Select activity nature | 31/12/2021 | 4THSFC/2021-22/P/1 | Expenditures | 233,559 | ||||||||||
Select activity nature | 31/12/2021 | 4THSFC/2021-22/P/2 | Expenditures | 271,151 | ||||||||||
Select activity nature | 31/12/2021 | 4THSFC/2021-22/P/3 | Expenditures | 227,818 | ||||||||||
Select activity nature | 31/12/2021 | 4THSFC/2021-22/P/4 | Expenditures | 87,129 | ||||||||||
Select activity nature | 31/12/2021 | 4THSFC/2021-22/P/5 | Expenditures | 255,763 | ||||||||||
Select activity nature | 31/12/2021 | 4THSFC/2021-22/P/6 | Expenditures | 73,748 | ||||||||||
Select activity nature | 31/12/2021 | 4THSFC/2021-22/P/7 | Expenditures | 321,976 | ||||||||||
Select activity nature | 31/12/2021 | 4THSFC/2021-22/P/8 | Expenditures | 264,123 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/1 | Expenditures | 95,009 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/2 | Expenditures | 48,029 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/3 | Expenditures | 86,630 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/4 | Expenditures | 164,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:59:16 PM. |