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 | 07/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 35,000 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/10 | Expenditures | 105,987 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/11 | Expenditures | 36,813 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/12 | Expenditures | 5,916 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/13 | Expenditures | 17,570 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 3,672 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/14 | Expenditures | 18,256 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/15 | Expenditures | 10,188 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/16 | Expenditures | 41,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:52:05 AM. |