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 | 14/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 25,586 | ||||||||||
Select activity nature | 14/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 25,586 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/2 | Expenditures | 85,691 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/3 | Expenditures | 15,120 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/4 | Expenditures | 56,656 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/5 | Expenditures | 14,512 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/6 | Expenditures | 6,002 | ||||||||||
Select activity nature | 19/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,370 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/7 | Expenditures | 28,148 | ||||||||||
Select activity nature | 25/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 72,784 | ||||||||||
Select activity nature | 26/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,780 | ||||||||||
Select activity nature | 29/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 9,624 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:15:20 AM. |