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 | 10/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 13/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 196,243 | ||||||||||
Select activity nature | 14/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 52,600 | ||||||||||
Select activity nature | 15/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 25,600 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/1 | Expenditures | 249,896 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/2 | Expenditures | 248,441 | ||||||||||
Select activity nature | 23/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/3 | Expenditures | 106,732 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 38,258 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/4 | Expenditures | 220,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:09:40 PM. |