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 | 03/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 8,100 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 116,055 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 6,300 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/3 | Expenditures | 119,894 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 2,448 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/4 | Expenditures | 39,651 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/5 | Expenditures | 19,668 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/6 | Expenditures | 19,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:08:21 AM. |