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 | 04/10/2021 | RGSA/2021-22/P/4 | Expenditures | 31,069 | ||||||||||
Select activity nature | 05/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 34,950 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/6 | Expenditures | 69,300 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/7 | Expenditures | 7,500 | ||||||||||
Select activity nature | 07/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 2,100 | ||||||||||
Select activity nature | 07/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 18,879 | ||||||||||
Select activity nature | 07/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 9,719 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/8 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/9 | Expenditures | 41,640 | ||||||||||
Select activity nature | 27/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 3,234 | ||||||||||
Select activity nature | 27/10/2021 | RGSA/2021-22/P/5 | Expenditures | 10,140 | ||||||||||
Select activity nature | 29/10/2021 | RGSA/2021-22/P/6 | Expenditures | 21,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:59:55 PM. |