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 | 02/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 7,340 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,100 | ||||||||||
Select activity nature | 18/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,985 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/3 | Expenditures | 17,662 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/4 | Expenditures | 19,346 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,480 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/5 | Expenditures | 147,360 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/6 | Expenditures | 167,017 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/7 | Expenditures | 39,770 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/8 | Expenditures | 42,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:54:07 PM. |