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 | 15/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 77,700 | ||||||||||
Select activity nature | 15/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 57,210 | ||||||||||
Select activity nature | 15/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/2 | Expenditures | 187,425 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/3 | Expenditures | 194,012 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/4 | Expenditures | 194,576 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/5 | Expenditures | 226,920 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/6 | Expenditures | 193,172 | ||||||||||
Select activity nature | 28/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 195,613 | ||||||||||
Select activity nature | 28/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 198,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:58:51 PM. |