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/16 | Expenditures | 4,164 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/3 | Expenditures | 38,460 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/4 | Expenditures | 35,780 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/5 | Expenditures | 42,865 | ||||||||||
Select activity nature | 08/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 21,000 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/6 | Expenditures | 3,590 | ||||||||||
Select activity nature | 16/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 99,850 | ||||||||||
Select activity nature | 16/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 99,799 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/7 | Expenditures | 245,505 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 196,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:41:42 PM. |