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 | 08/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 30,700 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/3 | Expenditures | 46,560 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/4 | Expenditures | 46,560 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/5 | Expenditures | 46,560 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 20,100 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/6 | Expenditures | 15,300 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/7 | Expenditures | 14,672 | ||||||||||
Select activity nature | 27/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 49,238 | ||||||||||
Select activity nature | 27/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 28,298 | ||||||||||
Select activity nature | 29/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 20,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:55:38 AM. |