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 | 07/12/2021 | 4THSFC/2021-22/P/5 | Expenditures | 33,500 | ||||||||||
Select activity nature | 07/12/2021 | 4THSFC/2021-22/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/15 | Expenditures | 119,259 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/16 | Expenditures | 8,266 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/17 | Expenditures | 42,768 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/18 | Expenditures | 5,500 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/19 | Expenditures | 21,420 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/20 | Expenditures | 91,149 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/21 | Expenditures | 113,769 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/22 | Expenditures | 46,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:41:46 AM. |