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 | 07/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 15,500 | ||||||||||
Select activity nature | 07/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,900 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/3 | Expenditures | 25,200 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/4 | Expenditures | 65,449 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/6 | Expenditures | 18,150 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/7 | Expenditures | 4,200 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:25:48 PM. |