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/11 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/3 | Expenditures | 45,232 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/4 | Expenditures | 93,520 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/5 | Expenditures | 20,252 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/6 | Expenditures | 21,266 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/7 | Expenditures | 18,295 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/8 | Expenditures | 32,203 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 18,718 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 5,500 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/9 | Expenditures | 27,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:34:44 AM. |