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 | 01/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 65,349 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/5 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 88,506 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/7 | Expenditures | 19,060 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/8 | Expenditures | 5,384 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/10 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/9 | Expenditures | 443,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:19:29 AM. |