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 | 12/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 28,266 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 13,207 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 23,975 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 11,000 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 15,585 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 6,889 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/7 | Expenditures | 29,750 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 145,625 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 15,960 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 10,344 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 19,389 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/9 | Expenditures | 82,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:02:31 AM. |