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 | 03/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 19,648 | ||||||||||
Select activity nature | 03/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 19,180 | ||||||||||
Select activity nature | 03/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 19,404 | ||||||||||
Select activity nature | 03/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 19,748 | ||||||||||
Select activity nature | 03/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 19,572 | ||||||||||
Select activity nature | 03/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 19,572 | ||||||||||
Select activity nature | 03/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 19,684 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/3 | Expenditures | 210,027 | ||||||||||
Select activity nature | 15/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 84,441 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/4 | Expenditures | 157,426 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/5 | Expenditures | 128,388 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/6 | Expenditures | 67,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:58:14 PM. |