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 | 19/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 865 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 27,000 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 18,750 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 4,750 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/23 | Expenditures | 106,108 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/24 | Expenditures | 495 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 35,592 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 2,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:00:50 PM. |