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 | 01/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 98,550 | ||||||||||
Select activity nature | 01/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 7,823 | ||||||||||
Select activity nature | 01/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 139,451 | ||||||||||
Select activity nature | 01/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,254 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/13 | Expenditures | 45,354 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/14 | Expenditures | 45,226 | ||||||||||
Select activity nature | 20/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 45,820 | ||||||||||
Select activity nature | 20/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 11,892 | ||||||||||
Select activity nature | 20/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 22,650 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/15 | Expenditures | 45,226 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/16 | Expenditures | 44,374 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/17 | Expenditures | 49,195 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/18 | Expenditures | 34,871 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/19 | Expenditures | 6,684 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/20 | Expenditures | 35,021 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/21 | Expenditures | 5,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:14:09 AM. |