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 | 14/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 29,400 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 50,400 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/35 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/36 | Expenditures | 30,968 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/37 | Expenditures | 34,839 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/38 | Expenditures | 38,710 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/39 | Expenditures | 42,581 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/40 | Expenditures | 46,452 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/41 | Expenditures | 41,877 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/42 | Expenditures | 11,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:36:54 PM. |