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/6 | Expenditures | 237,200 | ||||||||||
Select activity nature | 01/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 52,000 | ||||||||||
Select activity nature | 01/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 13,700 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/2 | Expenditures | 63,750 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | ||||||||||
Select activity nature | 23/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 53,500 | ||||||||||
Select activity nature | 23/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 14,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:22:03 PM. |