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 | 02/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 26,500 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/28 | Expenditures | 166,910 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/29 | Expenditures | 27,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/30 | Expenditures | 46,560 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/31 | Expenditures | 46,565 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/32 | Expenditures | 46,570 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/33 | Expenditures | 124,270 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/34 | Expenditures | 13,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/35 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:25:00 PM. |