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 | 10/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 71,225 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 89,507 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/3 | Expenditures | 67,911 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/4 | Expenditures | 67,911 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/5 | Expenditures | 61,566 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/6 | Expenditures | 61,566 | ||||||||||
Select activity nature | 27/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 3,800 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:07:04 AM. |