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 | 06/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 411,055 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/10 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 266,891 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/11 | Expenditures | 390,053 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/12 | Expenditures | 72,800 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 17,200 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/13 | Expenditures | 64,800 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:24:03 PM. |