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 | 19/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 16,512 | ||||||||||
Select activity nature | 19/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 19,800 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/10 | Expenditures | 6,150 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/5 | Expenditures | 16,512 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/6 | Expenditures | 16,512 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/7 | Expenditures | 16,512 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/8 | Expenditures | 16,512 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/9 | Expenditures | 7,500 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/37 | Expenditures | 14,000 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/38 | Expenditures | 11,424 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/39 | Expenditures | 3,600 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/40 | Expenditures | 29,300 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/41 | Expenditures | 14,400 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/42 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:28 PM. |