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 | 07/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 72,024 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 7,124 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 116,519 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 37,057 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 1,538 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/25 | Expenditures | 82,894 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/26 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/12/2021 | FFC/2021-22/P/24 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/25 | Expenditures | 48,375 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/26 | Expenditures | 566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:57:23 AM. |