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 | 01/12/2021 | 4THSFC/2021-22/P/10 | Expenditures | 119,390 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/7 | Expenditures | 16,533 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/10 | Expenditures | 14,970 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/9 | Expenditures | 16,074 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/11 | Expenditures | 222,071 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/12 | Expenditures | 116,695 | ||||||||||
Select activity nature | 17/12/2021 | 4THSFC/2021-22/P/11 | Expenditures | 48,443 | ||||||||||
Select activity nature | 17/12/2021 | 4THSFC/2021-22/P/12 | Expenditures | 15,307 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/14 | Expenditures | 14,970 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/15 | Expenditures | 51,350 | ||||||||||
Select activity nature | 24/12/2021 | 4THSFC/2021-22/P/13 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:33:53 PM. |