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 | 07/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/4 | Expenditures | 114,088 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/5 | Expenditures | 12,435 | ||||||||||
Select activity nature | 29/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 103,840 | ||||||||||
Select activity nature | 29/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 6,912 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/10 | Expenditures | 23,835 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/11 | Expenditures | 20,550 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/12 | Expenditures | 63,664 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/6 | Expenditures | 64,164 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/7 | Expenditures | 23,857 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/8 | Expenditures | 91,794 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/9 | Expenditures | 1,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:32:35 AM. |