Voucher Wise Summary Report
Opening Balance | 541,938.18 | |||||||||||||
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 | 20/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 46,572 | ||||||||||
Select activity nature | 20/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 6,960 | ||||||||||
Select activity nature | 27/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,800 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/1 | Expenditures | 145,784 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/2 | Expenditures | 17,491 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/3 | Expenditures | 15,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:58:34 AM. |