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 | 06/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 91,527 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/5 | Expenditures | 97,282 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/6 | Expenditures | 92,086 | ||||||||||
Select activity nature | 18/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 52,500 | ||||||||||
Select activity nature | 18/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 39,000 | ||||||||||
Select activity nature | 18/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 37,300 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/7 | Expenditures | 321,723 | ||||||||||
Select activity nature | 26/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 52,265 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/10 | Expenditures | 97,781 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/11 | Expenditures | 97,274 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/8 | Expenditures | 95,668 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/9 | Expenditures | 95,290 | ||||||||||
Select activity nature | 29/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 7,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:55:03 AM. |