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 | 02/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 49,539 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 55,141 | ||||||||||
Select activity nature | 17/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 31,805 | ||||||||||
Select activity nature | 17/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 39,076 | ||||||||||
Select activity nature | 17/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 6,006 | ||||||||||
Select activity nature | 17/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 23,350 | ||||||||||
Select activity nature | 21/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 3,401 | ||||||||||
Select activity nature | 21/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 3,401 | ||||||||||
Select activity nature | 21/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 2,918 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/23 | Expenditures | 16,695 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/24 | Expenditures | 41,640 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/25 | Expenditures | 6,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:23:00 PM. |