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 | 01/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 48,262 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 31,860 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/10 | Expenditures | 19,895 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/11 | Expenditures | 68,971 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/12 | Expenditures | 19,966 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/13 | Expenditures | 19,950 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/14 | Expenditures | 19,996 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/15 | Expenditures | 14,950 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/16 | Expenditures | 14,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/18 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/10/2021 | ASV/2021-22/P/1 | Expenditures | 657,198 | ||||||||||
Select activity nature | 29/10/2021 | ASV/2021-22/P/2 | Expenditures | 152,160 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:21:17 AM. |