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 | 01/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 37,931 | ||||||||||
Select activity nature | 01/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 12,889 | ||||||||||
Select activity nature | 01/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 80,789 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 37,400 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 12,816 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/27 | Expenditures | 27,000 | ||||||||||
Select activity nature | 15/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 19,100 | ||||||||||
Select activity nature | 19/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 17,394 | ||||||||||
Select activity nature | 19/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 53,286 | ||||||||||
Select activity nature | 25/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/28 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:16:30 PM. |