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 | 16/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/34 | Expenditures | 3,150 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/35 | Expenditures | 2,400 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/36 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/37 | Expenditures | 8,600 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/38 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 163,751 | ||||||||||
Select activity nature | 18/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 34,700 | ||||||||||
Select activity nature | 18/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 69,740 | ||||||||||
Select activity nature | 18/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 29,700 | ||||||||||
Select activity nature | 18/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/39 | Expenditures | 70,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/40 | Expenditures | 23,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/41 | Expenditures | 30,874 | ||||||||||
Select activity nature | 19/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:39:15 PM. |