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 | 15/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 24,522 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/9 | Expenditures | 19,290 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/10 | Expenditures | 32,580 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/11 | Expenditures | 132,574 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 11,832 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 27,099 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/12 | Expenditures | 161,776 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/13 | Expenditures | 33,192 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/14 | Expenditures | 29,203 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/15 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:08:46 PM. |