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 | 01/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 31,715 | ||||||||||
Select activity nature | 03/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 24,400 | ||||||||||
Select activity nature | 10/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,340 | ||||||||||
Select activity nature | 10/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,340 | ||||||||||
Select activity nature | 10/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 73,726 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/3 | Expenditures | 57,024 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/4 | Expenditures | 49,324 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/5 | Expenditures | 49,324 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/6 | Expenditures | 28,504 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/7 | Expenditures | 43,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:02:28 PM. |