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 | 01/10/2021 | 4THSFC/2021-22/P/32 | Expenditures | 66,666 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/37 | Expenditures | 179,490 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/38 | Expenditures | 186,700 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/39 | Expenditures | 47,888 | ||||||||||
Select activity nature | 17/10/2021 | 4THSFC/2021-22/P/33 | Expenditures | 49,500 | ||||||||||
Select activity nature | 17/10/2021 | 4THSFC/2021-22/P/34 | Expenditures | 33,200 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/40 | Expenditures | 248,005 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/41 | Expenditures | 120,250 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/42 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/43 | Expenditures | 47,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:10:34 AM. |