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 | 05/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 16,975 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,996 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,520 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/2 | Expenditures | 134,116 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/3 | Expenditures | 89,357 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 4,305 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 17,710 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:45:08 AM. |