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 | 20/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 15,500 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/12/2021 | 4THSFC/2021-22/P/2 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/6 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/12/2021 | 4THSFC/2021-22/P/3 | Expenditures | 60,000 | ||||||||||
Select activity nature | 25/12/2021 | 4THSFC/2021-22/P/4 | Expenditures | 29,000 | ||||||||||
Select activity nature | 25/12/2021 | 4THSFC/2021-22/P/5 | Expenditures | 48,000 | ||||||||||
Select activity nature | 25/12/2021 | 4THSFC/2021-22/P/6 | Expenditures | 38,000 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/10 | Expenditures | 29,200 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/11 | Expenditures | 57,803 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/12 | Expenditures | 67,340 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/13 | Expenditures | 31,726 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/14 | Expenditures | 55,684 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/8 | Expenditures | 19,202 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/9 | Expenditures | 37,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:03:54 AM. |