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 | 07/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/27 | Expenditures | 40,766 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/28 | Expenditures | 135,520 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/29 | Expenditures | 38,000 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/30 | Expenditures | 13,000 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 34,500 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/31 | Expenditures | 35,200 | ||||||||||
Select activity nature | 20/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 107,010 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/32 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:09:27 PM. |