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 | 10/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 800 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 5,646 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 16,800 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/2 | Expenditures | 45,260 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/4 | Expenditures | 1,770 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/10 | Expenditures | 24,770 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/5 | Expenditures | 76,718 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/6 | Expenditures | 25,080 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/7 | Expenditures | 79,292 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/8 | Expenditures | 25,700 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/9 | Expenditures | 75,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:25:15 AM. |