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 | 09/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 16,580 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 16,580 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 16,580 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 98,389 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 12,996 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/10 | Expenditures | 45,280 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/11 | Expenditures | 104,147 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/12 | Expenditures | 137,877 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/13 | Expenditures | 23,604 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/14 | Expenditures | 137,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:02:31 AM. |