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 | 03/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/4 | Expenditures | 324,275 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/5 | Expenditures | 427,849 | ||||||||||
Select activity nature | 06/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 4,850 | ||||||||||
Select activity nature | 06/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 149,750 | ||||||||||
Select activity nature | 19/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 146,000 | ||||||||||
Select activity nature | 29/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 9,450 | ||||||||||
Select activity nature | 29/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 91,732 | ||||||||||
Select activity nature | 29/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 21,952 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 52,862 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 48,972 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 43,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:48 PM. |