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/34 | Expenditures | 11,573 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 34,167 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/34 | Expenditures | 25,520 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/35 | Expenditures | 25,120 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/36 | Expenditures | 25,120 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/37 | Expenditures | 51,200 | ||||||||||
Select activity nature | 19/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 11,000 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 95,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/38 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:11:07 PM. |