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 | 05/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 4,251 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 30,750 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/5 | Expenditures | 56,410 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 92,220 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 78,748 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 29,032 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 19,500 | ||||||||||
Select activity nature | 30/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:24:18 AM. |