Voucher Wise Summary Report
Opening Balance | 5,601,395 | |||||||||||||
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 | 10/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 28,871 | ||||||||||
Select activity nature | 10/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 28,871 | ||||||||||
Select activity nature | 10/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 182,325 | ||||||||||
Select activity nature | 10/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 26,478 | ||||||||||
Select activity nature | 10/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 35,518 | ||||||||||
Select activity nature | 10/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,943 | ||||||||||
Select activity nature | 10/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,999 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/1 | Expenditures | 166,634 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/2 | Expenditures | 29,696 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/3 | Expenditures | 189,349 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/4 | Expenditures | 48,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:18:55 PM. |