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 | 01/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 179,520 | ||||||||||
Select activity nature | 01/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 179,520 | ||||||||||
Select activity nature | 04/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 48,500 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/11 | Expenditures | 42,504 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/12 | Expenditures | 97,267 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/13 | Expenditures | 63,964 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/14 | Expenditures | 25,504 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 56,102 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/15 | Expenditures | 86,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:00:37 PM. |