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 | 11/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 22,907 | ||||||||||
Select activity nature | 11/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 11,719 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/6 | Expenditures | 3,958 | ||||||||||
Select activity nature | 21/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 18,500 | ||||||||||
Select activity nature | 29/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,336 | ||||||||||
Select activity nature | 29/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 91,950 | ||||||||||
Select activity nature | 29/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 24,796 | ||||||||||
Select activity nature | 29/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 26,002 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/10 | Expenditures | 36,201 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/11 | Expenditures | 29,059 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/12 | Expenditures | 41,127 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/9 | Expenditures | 57,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:52:31 AM. |