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 | 19/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 38,990 | ||||||||||
Select activity nature | 21/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 30,902 | ||||||||||
Select activity nature | 21/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 12,800 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/11 | Expenditures | 98,371 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/12 | Expenditures | 33,700 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 67,066 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/13 | Expenditures | 39,927 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/14 | Expenditures | 13,400 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/15 | Expenditures | 221,020 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/16 | Expenditures | 27,800 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/17 | Expenditures | 97,883 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/18 | Expenditures | 61,880 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/19 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:27:30 PM. |