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 | 12/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 123,589 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/32 | Expenditures | 86,510 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/33 | Expenditures | 32,376 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/34 | Expenditures | 23,952 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/35 | Expenditures | 5,040 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/36 | Expenditures | 38,707 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/37 | Expenditures | 14,833 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/38 | Expenditures | 8,160 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 12,850 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 72,875 | ||||||||||
Select activity nature | 28/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:00:57 PM. |