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 | 13/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 32,000 | ||||||||||
Select activity nature | 13/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 78,600 | ||||||||||
Select activity nature | 13/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/05/2021 | XVFC/2021-22/P/1 | Expenditures | 117,000 | ||||||||||
Select activity nature | 13/05/2021 | XVFC/2021-22/P/2 | Expenditures | 83,600 | ||||||||||
Select activity nature | 13/05/2021 | XVFC/2021-22/P/3 | Expenditures | 468,700 | ||||||||||
Select activity nature | 13/05/2021 | XVFC/2021-22/P/4 | Expenditures | 429,537 | ||||||||||
Select activity nature | 13/05/2021 | XVFC/2021-22/P/5 | Expenditures | 67,073 | ||||||||||
Select activity nature | 14/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 39,500 | ||||||||||
Select activity nature | 14/05/2021 | XVFC/2021-22/P/6 | Expenditures | 80,000 | ||||||||||
Select activity nature | 24/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,100 | ||||||||||
Select activity nature | 24/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:09:47 AM. |