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 | 17/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 7,356 | ||||||||||
Select activity nature | 17/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 2,228 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 9,071 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 11,667 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 18,715 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 1,558 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 38,550 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 31,664 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 151,416 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/11 | Expenditures | 58,800 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/13 | Expenditures | 24,490 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:38:41 AM. |