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 | 12/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 173,721 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/3 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 195,709 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/4 | Expenditures | 195,604 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/5 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/6 | Expenditures | 11,331 | ||||||||||
Select activity nature | 31/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 232,278 | ||||||||||
Select activity nature | 31/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 196,816 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/7 | Expenditures | 98,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:01:23 AM. |