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 | 06/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/34 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 500 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 700 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/36 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 238,966 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 63,400 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 20,100 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/38 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:28:12 PM. |