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 | 02/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 44,007 | ||||||||||
Select activity nature | 02/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 109,449 | ||||||||||
Select activity nature | 02/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 24,246 | ||||||||||
Select activity nature | 04/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 15,216 | ||||||||||
Select activity nature | 04/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 24,564 | ||||||||||
Select activity nature | 04/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 2,400 | ||||||||||
Select activity nature | 04/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/34 | Expenditures | 73,279 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/35 | Expenditures | 43,424 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/36 | Expenditures | 80,000 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/37 | Expenditures | 117,684 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/38 | Expenditures | 16,512 | ||||||||||
Select activity nature | 29/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/39 | Expenditures | 176,456 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/40 | Expenditures | 124,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:51:52 PM. |