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 | 06/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 17,340 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/20 | Expenditures | 22,408 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/21 | Expenditures | 89,210 | ||||||||||
Select activity nature | 10/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 5,516 | ||||||||||
Select activity nature | 10/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 6,745 | ||||||||||
Select activity nature | 11/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 120,058 | ||||||||||
Select activity nature | 21/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 12,689 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/22 | Expenditures | 53,796 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/24 | Expenditures | 67,983 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/25 | Expenditures | 32,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:28:17 AM. |