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 | 05/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 38,760 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,273 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 8,618 | ||||||||||
Select activity nature | 06/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/1 | Expenditures | 13,296 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/2 | Expenditures | 128,882 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/3 | Expenditures | 50,543 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/4 | Expenditures | 17,550 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 37,200 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 10,900 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 28,950 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 28,825 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 28,825 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 29,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:48:03 PM. |