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 | 02/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 36,900 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 12,789 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 40,468 | ||||||||||
Select activity nature | 08/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 23,868 | ||||||||||
Select activity nature | 08/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 6,168 | ||||||||||
Select activity nature | 13/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 76,356 | ||||||||||
Select activity nature | 13/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 13,524 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/6 | Expenditures | 72,623 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/7 | Expenditures | 24,708 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/8 | Expenditures | 35,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:22:35 PM. |