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 | 04/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 29,000 | ||||||||||
Select activity nature | 04/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 29,172 | ||||||||||
Select activity nature | 04/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 96,592 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 18,650 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 10,350 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/2 | Expenditures | 134,838 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/3 | Expenditures | 25,390 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/4 | Expenditures | 18,568 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/5 | Expenditures | 18,780 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/6 | Expenditures | 53,560 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/7 | Expenditures | 45,824 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/8 | Expenditures | 13,500 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/9 | Expenditures | 24,580 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 54,116 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:43 PM. |