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 | 06/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 80,500 | ||||||||||
Select activity nature | 07/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 11,500 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 99,200 | ||||||||||
Select activity nature | 18/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,675 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 17,800 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/12 | Expenditures | 34,976 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/13 | Expenditures | 19,188 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/14 | Expenditures | 72,297 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/15 | Expenditures | 150,618 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/16 | Expenditures | 39,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:00:29 AM. |