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 | 26/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 4,960 | ||||||||||
Select activity nature | 26/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 95,000 | ||||||||||
Select activity nature | 26/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/06/2021 | XVFC/2021-22/P/5 | Expenditures | 439,833 | ||||||||||
Select activity nature | 26/06/2021 | XVFC/2021-22/P/6 | Expenditures | 57,488 | ||||||||||
Select activity nature | 26/06/2021 | XVFC/2021-22/P/7 | Expenditures | 353,378 | ||||||||||
Select activity nature | 27/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 245,000 | ||||||||||
Select activity nature | 27/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 245,043 | ||||||||||
Select activity nature | 27/06/2021 | XVFC/2021-22/P/8 | Expenditures | 84,922 | ||||||||||
Select activity nature | 27/06/2021 | XVFC/2021-22/P/9 | Expenditures | 57,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:15:23 PM. |