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 | 02/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/21 | Expenditures | 45,515 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/22 | Expenditures | 174,961 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/23 | Expenditures | 46,376 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/24 | Expenditures | 19,483 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/25 | Expenditures | 13,070 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/26 | Expenditures | 50,976 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/27 | Expenditures | 34,060 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/29 | Expenditures | 54,000 | ||||||||||
Select activity nature | 15/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 15,500 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/30 | Expenditures | 7,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:46:10 PM. |