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 | 12/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 100,604 | ||||||||||
Select activity nature | 12/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 50,362 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 17,500 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/4 | Expenditures | 29,344 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/5 | Expenditures | 115,206 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/6 | Expenditures | 9,570 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/7 | Expenditures | 27,750 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/8 | Expenditures | 28,480 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 12,224 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 9,822 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/10 | Expenditures | 18,249 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/9 | Expenditures | 6,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:25:16 PM. |