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 | 08/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 32,452 | ||||||||||
Select activity nature | 08/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 31,450 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/18 | Expenditures | 74,562 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/19 | Expenditures | 74,865 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/20 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/21 | Expenditures | 74,986 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/22 | Expenditures | 75,000 | ||||||||||
Select activity nature | 16/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 173,463 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/23 | Expenditures | 27,000 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 196,079 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 44,425 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/24 | Expenditures | 153,564 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/25 | Expenditures | 76,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:54:04 AM. |