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 | 17/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 122,902 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 31,468 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/10 | Expenditures | 49,978 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/11 | Expenditures | 12,025 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/8 | Expenditures | 142,373 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/9 | Expenditures | 36,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:45:21 AM. |