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 | 15/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 36,351 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 38,151 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 75,520 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 74,340 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 48,496 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/16 | Expenditures | 40,002 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/17 | Expenditures | 3,071 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/18 | Expenditures | 3,071 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/19 | Expenditures | 3,071 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 65,550 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/20 | Expenditures | 51,910 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/21 | Expenditures | 51,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:40:19 AM. |