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 | 13/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 37,099 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 20,160 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/11 | Expenditures | 25,187 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/12 | Expenditures | 110,303 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/13 | Expenditures | 58,372 | ||||||||||
Select activity nature | 17/10/2021 | FFC/2021-22/P/1 | Expenditures | 491 | ||||||||||
Select activity nature | 19/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 110,809 | ||||||||||
Select activity nature | 19/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 75,027 | ||||||||||
Select activity nature | 19/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 4,225 | ||||||||||
Select activity nature | 19/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 13,440 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/14 | Expenditures | 38,841 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/15 | Expenditures | 19,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:28:03 AM. |