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 | 10/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 11,196 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 19,780 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 45,566 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 51,774 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/3 | Expenditures | 92,620 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 158,346 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 86,208 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/4 | Expenditures | 75,570 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/5 | Expenditures | 130,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:25:35 AM. |