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 | 09/11/2021 | XVFC/2021-22/P/11 | Expenditures | 124,500 | ||||||||||
Select activity nature | 16/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 16,947 | ||||||||||
Select activity nature | 16/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 14,242 | ||||||||||
Select activity nature | 16/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 15,104 | ||||||||||
Select activity nature | 16/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 18,200 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 18,200 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 19,200 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 26,778 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 21,056 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/39 | Expenditures | 17,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:03:24 PM. |