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 | 05/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 10,500 | ||||||||||
Select activity nature | 13/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 37,853 | ||||||||||
Select activity nature | 13/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 52,397 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/4 | Expenditures | 22,348 | ||||||||||
Select activity nature | 21/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 30,769 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/5 | Expenditures | 16,570 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/6 | Expenditures | 41,145 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/7 | Expenditures | 42,784 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/8 | Expenditures | 48,013 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:33:28 PM. |