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 | 07/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 16,920 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 16,374 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 16,710 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/2 | Expenditures | 1 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/3 | Expenditures | 77,106 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/4 | Expenditures | 185,495 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/5 | Expenditures | 238,577 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/6 | Expenditures | 161,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:30:06 PM. |