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 | 10/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 17,500 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 9,800 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/2 | Expenditures | 51,958 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/3 | Expenditures | 25,724 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/4 | Expenditures | 37,604 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/5 | Expenditures | 39,354 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/6 | Expenditures | 11,240 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/7 | Expenditures | 17,800 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,298 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 13,578 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 5,160 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 20,630 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 27,460 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 5,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:22:13 AM. |