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 | 02/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/6 | Expenditures | 355,709 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/7 | Expenditures | 55,380 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/8 | Expenditures | 46,500 | ||||||||||
Select activity nature | 23/12/2021 | RGSA/2021-22/P/1 | Expenditures | 49,290 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/10 | Expenditures | 170,628 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/11 | Expenditures | 74,400 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/12 | Expenditures | 200,875 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/13 | Expenditures | 27,540 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/14 | Expenditures | 19,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:22:30 AM. |