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 | 08/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 426,900 | ||||||||||
Select activity nature | 16/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 487,200 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/3 | Expenditures | 120,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/4 | Expenditures | 29,100 | ||||||||||
Select activity nature | 19/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 8,500 | ||||||||||
Select activity nature | 21/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:49:42 PM. |