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 | 08/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 58,932 | ||||||||||
Select activity nature | 08/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 64,383 | ||||||||||
Select activity nature | 08/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 17,419 | ||||||||||
Select activity nature | 13/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 62,732 | ||||||||||
Select activity nature | 13/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 5,350 | ||||||||||
Select activity nature | 13/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 16,453 | ||||||||||
Select activity nature | 13/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 10,550 | ||||||||||
Select activity nature | 19/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 19,600 | ||||||||||
Select activity nature | 29/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 48,856 | ||||||||||
Select activity nature | 29/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 88,740 | ||||||||||
Select activity nature | 29/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 30,156 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/5 | Expenditures | 1,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:23:21 PM. |