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 | 13/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 11,100 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/6 | Expenditures | 117,505 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/7 | Expenditures | 125,472 | ||||||||||
Select activity nature | 20/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 14,500 | ||||||||||
Select activity nature | 20/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/8 | Expenditures | 65,300 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/9 | Expenditures | 21,976 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/10 | Expenditures | 109,760 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/11 | Expenditures | 6,060 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/12 | Expenditures | 72,327 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/13 | Expenditures | 70,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:43:53 PM. |