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 | 09/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 32,850 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 18,951 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 66,740 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 47,000 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 28,428 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/13 | Expenditures | 18,962 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/14 | Expenditures | 70,500 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/15 | Expenditures | 43,357 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/16 | Expenditures | 32,850 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 28,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:59:53 PM. |