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 | 03/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 31,500 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 49,300 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/8 | Expenditures | 85,216 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/10 | Expenditures | 92,400 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/11 | Expenditures | 149,300 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/12 | Expenditures | 35,310 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/14 | Expenditures | 98,540 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/15 | Expenditures | 35,600 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:09:26 AM. |