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 | 02/07/2021 | 5THSFC/2021-22/P/19 | Expenditures | 200,000 | ||||||||||
Select activity nature | 05/07/2021 | 5THSFC/2021-22/P/27 | Expenditures | 200,000 | ||||||||||
Select activity nature | 05/07/2021 | 5THSFC/2021-22/P/28 | Expenditures | 235,721 | ||||||||||
Select activity nature | 09/07/2021 | 5THSFC/2021-22/P/22 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/07/2021 | 5THSFC/2021-22/P/23 | Expenditures | 250,000 | ||||||||||
Select activity nature | 09/07/2021 | 5THSFC/2021-22/P/24 | Expenditures | 250,000 | ||||||||||
Select activity nature | 09/07/2021 | 5THSFC/2021-22/P/25 | Expenditures | 235,000 | ||||||||||
Select activity nature | 09/07/2021 | 5THSFC/2021-22/P/26 | Expenditures | 250,721 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/1 | Expenditures | 844,620 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/2 | Expenditures | 1,036,621.5 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/3 | Expenditures | 139,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:15:52 PM. |