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 | 02/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/10 | Expenditures | 86,040 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/9 | Expenditures | 45,660 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/11 | Expenditures | 1,800 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,880 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/12 | Expenditures | 24,600 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,374 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 325,991 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 36,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:58:11 PM. |