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/15 | Expenditures | 2,069 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/25 | Expenditures | 5,924 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/26 | Expenditures | 6,200 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/27 | Expenditures | 6,424 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 800 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/28 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/10/2021 | FFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 48,496 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 99,120 | ||||||||||
Select activity nature | 18/10/2021 | FFC/2021-22/P/6 | Expenditures | 870 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/29 | Expenditures | 6,300 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/30 | Expenditures | 11,800 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/31 | Expenditures | 283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:13:28 AM. |