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 | 04/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 21,000 | ||||||||||
Select activity nature | 04/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/7 | Expenditures | 200,759 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/8 | Expenditures | 192,594 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/10 | Expenditures | 6,155 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/11 | Expenditures | 411,383 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/12 | Expenditures | 85,523 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/9 | Expenditures | 160,600 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/13 | Expenditures | 34,068 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/14 | Expenditures | 13,464 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 7,040 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/15 | Expenditures | 28,560 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/16 | Expenditures | 55,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:45:30 AM. |