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 | 17/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 245,440 | ||||||||||
Select activity nature | 17/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 245,440 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/2 | Expenditures | 137,925 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/3 | Expenditures | 137,925 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/4 | Expenditures | 137,925 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/5 | Expenditures | 107,380 | ||||||||||
Select activity nature | 23/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 32,293 | ||||||||||
Select activity nature | 23/07/2021 | 4THSFC/2021-22/P/6 | Expenditures | 25,015 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/10 | Expenditures | 45,000 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/6 | Expenditures | 260,665 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/7 | Expenditures | 82,742 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/8 | Expenditures | 52,803 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/9 | Expenditures | 33,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:09:14 PM. |