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 | 01/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 90,300 | ||||||||||
Select activity nature | 01/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 71,290 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 10/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/2 | Expenditures | 163,918 | ||||||||||
Select activity nature | 30/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 42,400 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/5 | Expenditures | 216,341 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/6 | Expenditures | 132,160 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/7 | Expenditures | 387,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:31:48 AM. |