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 | 08/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 17,500 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/4 | Expenditures | 27,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/5 | Expenditures | 50,150 | ||||||||||
Select activity nature | 14/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 61,720 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/6 | Expenditures | 33,650 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 247,541 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/7 | Expenditures | 9,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:59:48 AM. |