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 | 03/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 54,000 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/10 | Expenditures | 24,072 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/8 | Expenditures | 11,424 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/9 | Expenditures | 9,700 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/11 | Expenditures | 36,660 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/12 | Expenditures | 109,408 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/13 | Expenditures | 11,960 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/14 | Expenditures | 196,000 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/15 | Expenditures | 5,900 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:22:27 PM. |