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 | 09/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,800 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/3 | Expenditures | 61,200 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 24,874 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 23,345 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 46,219 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 51,562 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 13,500 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/4 | Expenditures | 47,745 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/5 | Expenditures | 58,978 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/6 | Expenditures | 27,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/10 | Expenditures | 19,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/8 | Expenditures | 34,800 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/9 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:44:27 AM. |