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 | 26/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 97,645 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 44,014 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 1,720 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 12,260 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/11 | Expenditures | 18,494 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/12 | Expenditures | 11,480 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/13 | Expenditures | 18,369 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/14 | Expenditures | 11,480 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/15 | Expenditures | 18,444 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/16 | Expenditures | 11,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:20:39 AM. |