Voucher Wise Summary Report
Opening Balance | 1,160,775.41 | |||||||||||||
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 | 09/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/04/2021 | XVFC/2021-22/P/1 | Expenditures | 29,304 | ||||||||||
Select activity nature | 09/04/2021 | XVFC/2021-22/P/2 | Expenditures | 41,856 | ||||||||||
Select activity nature | 17/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 197,635 | ||||||||||
Select activity nature | 22/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 196,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:42:22 PM. |