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 | 03/11/2021 | 4THSFC/2021-22/P/21 | Expenditures | 209,874 | ||||||||||
Select activity nature | 03/11/2021 | 4THSFC/2021-22/P/22 | Expenditures | 22,300 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/17 | Expenditures | 217,415 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/18 | Expenditures | 23,370 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/19 | Expenditures | 217,915 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/20 | Expenditures | 23,370 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/21 | Expenditures | 217,415 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/22 | Expenditures | 23,370 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/23 | Expenditures | 217,415 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/24 | Expenditures | 23,370 | ||||||||||
Select activity nature | 12/11/2021 | 4THSFC/2021-22/P/23 | Expenditures | 76,860 | ||||||||||
Select activity nature | 12/11/2021 | 4THSFC/2021-22/P/24 | Expenditures | 11,150 | ||||||||||
Select activity nature | 12/11/2021 | 4THSFC/2021-22/P/25 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:18:22 AM. |