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 | 12,000 | ||||||||||
Select activity nature | 17/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 15,170 | ||||||||||
Select activity nature | 17/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,800 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/3 | Expenditures | 22,954 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/4 | Expenditures | 21,259 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/5 | Expenditures | 9,425 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/6 | Expenditures | 31,291 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/7 | Expenditures | 50,732 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 48,961 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 15,200 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 4,800 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/8 | Expenditures | 47,082 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/9 | Expenditures | 41,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:35:29 PM. |