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 | 23/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 17,807 | ||||||||||
Select activity nature | 23/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,606 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/8 | Expenditures | 2,951 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 12,540 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/10 | Expenditures | 11,682 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/9 | Expenditures | 5,106 | ||||||||||
Select activity nature | 29/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 54,420 | ||||||||||
Select activity nature | 29/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 43,132 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/11 | Expenditures | 108,996 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/12 | Expenditures | 43,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:36:14 PM. |