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 | 11/11/2021 | 5THSFC/2021-22/P/42 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/38 | Expenditures | 12,240 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/39 | Expenditures | 13,440 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/40 | Expenditures | 12,840 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/41 | Expenditures | 25,960 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/43 | Expenditures | 13,382 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/44 | Expenditures | 17,739 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/45 | Expenditures | 25,569 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/46 | Expenditures | 594 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/47 | Expenditures | 52,038 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/48 | Expenditures | 16,110 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/49 | Expenditures | 9,547 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/50 | Expenditures | 1,104 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/43 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:01:29 AM. |