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 | 25/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 27,419 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 27,672 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 27,861 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 27,608 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 27,877 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 27,672 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 27,877 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 27,608 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 27,813 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 27,877 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/4 | Expenditures | 208,510 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 17,500 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/5 | Expenditures | 26,550 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/6 | Expenditures | 30,600 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/7 | Expenditures | 13,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:17:35 PM. |