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 | 01/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 8,760 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/34 | Expenditures | 44,042 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/35 | Expenditures | 9,100 | ||||||||||
Select activity nature | 30/12/2021 | 4THSFC/2021-22/P/3 | Expenditures | 10,915 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 11,210 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/36 | Expenditures | 17,770 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/37 | Expenditures | 3,600 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/39 | Expenditures | 3,300 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/40 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:36:46 AM. |