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 | 04/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/1 | Expenditures | 95,626 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/2 | Expenditures | 33,994 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,042 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/3 | Expenditures | 15,045 | ||||||||||
Select activity nature | 25/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 125,361 | ||||||||||
Select activity nature | 25/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 500 | ||||||||||
Select activity nature | 25/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 47,250 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/4 | Expenditures | 153,362 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/5 | Expenditures | 21,200 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/6 | Expenditures | 79,272 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/7 | Expenditures | 500 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/8 | Expenditures | 123,718 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/9 | Expenditures | 70,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:37:37 AM. |