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 | 26/10/2021 | 4THSFC/2021-22/P/15 | Expenditures | 11,776 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 3,050 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 4,080 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 14,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/3 | Expenditures | 16,638 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/4 | Expenditures | 10,620 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/5 | Expenditures | 19,588 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/6 | Expenditures | 19,588 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/7 | Expenditures | 193,015 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/8 | Expenditures | 392,735 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/9 | Expenditures | 101,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:32:27 PM. |