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 | 04/10/2021 | 4THSFC/2021-22/P/14 | Expenditures | 10,200 | ||||||||||
Select activity nature | 04/10/2021 | 4THSFC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/10/2021 | 4THSFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/12 | Expenditures | 99,900 | ||||||||||
Select activity nature | 22/10/2021 | 4THSFC/2021-22/P/17 | Expenditures | 124,659 | ||||||||||
Select activity nature | 26/10/2021 | 4THSFC/2021-22/P/18 | Expenditures | 8,500 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/13 | Expenditures | 38,500 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/14 | Expenditures | 25,500 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/15 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/17 | Expenditures | 8,200 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/18 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/19 | Expenditures | 8,600 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/20 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:14:19 PM. |