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 | 27/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 47,400 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 39,615 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/10 | Expenditures | 21,091 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/11 | Expenditures | 27,319 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/12 | Expenditures | 21,483 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/13 | Expenditures | 27,319 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 16,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/14 | Expenditures | 21,539 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/15 | Expenditures | 25,714 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/16 | Expenditures | 21,483 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/17 | Expenditures | 27,455 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/18 | Expenditures | 21,091 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/19 | Expenditures | 27,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:59:58 AM. |