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 | 10/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/4 | Expenditures | 5,250 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/5 | Expenditures | 37,950 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/6 | Expenditures | 45,743 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/7 | Expenditures | 127,821 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,450 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,175 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/8 | Expenditures | 1,568 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,668 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/10 | Expenditures | 5,820 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/9 | Expenditures | 19,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:41:00 AM. |