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 | 09/10/2021 | 4THSFC/2021-22/P/22 | Expenditures | 41,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/2 | Expenditures | 143,098 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/3 | Expenditures | 450,430 | ||||||||||
Select activity nature | 29/10/2021 | 4THSFC/2021-22/P/23 | Expenditures | 34,500 | ||||||||||
Select activity nature | 29/10/2021 | 4THSFC/2021-22/P/24 | Expenditures | 13,500 | ||||||||||
Select activity nature | 29/10/2021 | 4THSFC/2021-22/P/25 | Expenditures | 23,500 | ||||||||||
Select activity nature | 29/10/2021 | 4THSFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/10/2021 | 4THSFC/2021-22/P/27 | Expenditures | 9,500 | ||||||||||
Select activity nature | 29/10/2021 | 4THSFC/2021-22/P/28 | Expenditures | 16,500 | ||||||||||
Select activity nature | 29/10/2021 | 4THSFC/2021-22/P/29 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:00:16 AM. |