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 | 08/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 9,900 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/2 | Expenditures | 55,149 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/3 | Expenditures | 55,149 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/4 | Expenditures | 20,160 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/5 | Expenditures | 4,271 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/6 | Expenditures | 7,140 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/7 | Expenditures | 7,560 | ||||||||||
Select activity nature | 13/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 95,471 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/8 | Expenditures | 85,371 | ||||||||||
Select activity nature | 14/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 27,427 | ||||||||||
Select activity nature | 14/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 84,036 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/10 | Expenditures | 14,280 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/9 | Expenditures | 56,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:26:44 AM. |