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 | 05/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 43,665 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 3,270 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 4,749 | ||||||||||
Select activity nature | 06/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 70,800 | ||||||||||
Select activity nature | 06/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/12 | Expenditures | 36,750 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/15 | Expenditures | 49,000 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 66,906 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/16 | Expenditures | 41,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:26:41 PM. |