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 | 04/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 14,000 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 91,282 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/12 | Expenditures | 19,722 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/13 | Expenditures | 19,362 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/14 | Expenditures | 43,057 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/15 | Expenditures | 163,067 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,500 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 47,294 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 11,630 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 785 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/16 | Expenditures | 86,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:03:05 PM. |