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/5 | Expenditures | 19,520 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,720 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/3 | Expenditures | 36,000 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 187,093 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/4 | Expenditures | 227,802 | ||||||||||
Select activity nature | 20/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 247,709 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/5 | Expenditures | 68,863 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/6 | Expenditures | 167,558 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 58,857 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/7 | Expenditures | 58,168 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/8 | Expenditures | 59,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:51:24 AM. |