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 | 01/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/1 | Expenditures | 199,470 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/2 | Expenditures | 21,563 | ||||||||||
Select activity nature | 15/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 44,065 | ||||||||||
Select activity nature | 15/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 119,750 | ||||||||||
Select activity nature | 15/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 69,184 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 493,490 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/3 | Expenditures | 329,907 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/4 | Expenditures | 305,474 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:15:35 PM. |