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 | 04/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 61,091 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/17 | Expenditures | 27,000 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 4,479 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/18 | Expenditures | 66,793 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/19 | Expenditures | 111,654 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/20 | Expenditures | 28,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:53:33 AM. |