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 | 03/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 18,744 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 12,362 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 1,428 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 1,520 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/10 | Expenditures | 1,900 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/7 | Expenditures | 28,603 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/8 | Expenditures | 14,888 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/9 | Expenditures | 2,244 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/11 | Expenditures | 9,180 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/12 | Expenditures | 3,946 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/13 | Expenditures | 42,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:59:23 AM. |