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 | 12/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 791 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 25,560 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/1 | Expenditures | 166,357 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/2 | Expenditures | 18,737 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/3 | Expenditures | 48,993 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/4 | Expenditures | 44,211 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 22,300 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/5 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:43:31 PM. |