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 | 07/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 44,002 | ||||||||||
Select activity nature | 07/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 9,433 | ||||||||||
Select activity nature | 07/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 63,114 | ||||||||||
Select activity nature | 07/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 14,153 | ||||||||||
Select activity nature | 07/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 83,400 | ||||||||||
Select activity nature | 07/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 24,205 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/10 | Expenditures | 4,559 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/11 | Expenditures | 4,670 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/12 | Expenditures | 68,910 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/13 | Expenditures | 15,588 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/14 | Expenditures | 60,684 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/15 | Expenditures | 14,772 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/16 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:41:56 AM. |