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 | 04/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 80,317 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/2 | Expenditures | 244,687 | ||||||||||
Select activity nature | 11/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 9,879 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/3 | Expenditures | 26,400 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 65,318 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 54,840 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/4 | Expenditures | 63,244 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/5 | Expenditures | 121,916 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/6 | Expenditures | 58,823 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/7 | Expenditures | 129,373 | ||||||||||
Select activity nature | 25/07/2021 | XVFC/2021-22/P/10 | Expenditures | 14,025 | ||||||||||
Select activity nature | 25/07/2021 | XVFC/2021-22/P/8 | Expenditures | 17,280 | ||||||||||
Select activity nature | 25/07/2021 | XVFC/2021-22/P/9 | Expenditures | 49,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:29:12 PM. |