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 | 02/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,500 | ||||||||||
Select activity nature | 04/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 1,660 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/3 | Expenditures | 88,332 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/4 | Expenditures | 22,470 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/5 | Expenditures | 80,580 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/6 | Expenditures | 22,815 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 30,400 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 22,400 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/8 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:36:47 AM. |