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 | 03/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 21,000 | ||||||||||
Select activity nature | 09/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 25,875 | ||||||||||
Select activity nature | 09/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 5,428 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/8 | Expenditures | 43,608 | ||||||||||
Select activity nature | 14/12/2021 | ASV/2021-22/P/12 | Expenditures | 13,275 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/9 | Expenditures | 2,879 | ||||||||||
Select activity nature | 30/12/2021 | ASV/2021-22/P/13 | Expenditures | 123,870 | ||||||||||
Select activity nature | 30/12/2021 | ASV/2021-22/P/14 | Expenditures | 106,908 | ||||||||||
Select activity nature | 30/12/2021 | ASV/2021-22/P/15 | Expenditures | 49,330 | ||||||||||
Select activity nature | 30/12/2021 | ASV/2021-22/P/16 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:05:59 PM. |