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 | 21/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 17,000 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/6 | Expenditures | 58,459 | ||||||||||
Select activity nature | 22/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 4,680 | ||||||||||
Select activity nature | 28/10/2021 | 4THSFC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/10/2021 | 4THSFC/2021-22/P/13 | Expenditures | 25,760 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 44,118 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 188,935 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 180,544 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/9 | Expenditures | 165,366 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/11 | Expenditures | 108,449 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/12 | Expenditures | 77,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:31:49 AM. |