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/1 | Expenditures | 29,526 | ||||||||||
Select activity nature | 01/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,123 | ||||||||||
Select activity nature | 01/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 29,526 | ||||||||||
Select activity nature | 01/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,123 | ||||||||||
Select activity nature | 01/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,123 | ||||||||||
Select activity nature | 01/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 29,526 | ||||||||||
Select activity nature | 01/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,123 | ||||||||||
Select activity nature | 01/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 29,526 | ||||||||||
Select activity nature | 01/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,123 | ||||||||||
Select activity nature | 01/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 29,526 | ||||||||||
Select activity nature | 01/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,123 | ||||||||||
Select activity nature | 01/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 29,526 | ||||||||||
Select activity nature | 04/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 42,000 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/2 | Expenditures | 224,058 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/3 | Expenditures | 25,170 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/4 | Expenditures | 166,022 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/5 | Expenditures | 47,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:28:47 AM. |