Voucher Wise Summary Report
Opening Balance | 6,132,494.18 | |||||||||||||
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 | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 136,536 | ||||||||||
Select activity nature | 17/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 189,794 | ||||||||||
Select activity nature | 17/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 95,755 | ||||||||||
Select activity nature | 17/04/2021 | XVFC/2021-22/P/1 | Expenditures | 95,874 | ||||||||||
Select activity nature | 17/04/2021 | XVFC/2021-22/P/2 | Expenditures | 94,730 | ||||||||||
Select activity nature | 19/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/04/2021 | 4THSFC/2021-22/P/2 | Expenditures | 144,032 | ||||||||||
Select activity nature | 19/04/2021 | 4THSFC/2021-22/P/3 | Expenditures | 200,000 | ||||||||||
Select activity nature | 24/04/2021 | XVFC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:48:58 AM. |