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 | 01/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/4 | Expenditures | 205,805 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/5 | Expenditures | 13,776 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/6 | Expenditures | 7,447 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/7 | Expenditures | 19,562 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/8 | Expenditures | 33,480 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/9 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/10 | Expenditures | 16,574 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/11 | Expenditures | 29,535 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/12 | Expenditures | 21,918 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/13 | Expenditures | 4,980 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/14 | Expenditures | 11,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:47:56 AM. |