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 | 06/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 15,500 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/3 | Expenditures | 79,872 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/4 | Expenditures | 77,503 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/5 | Expenditures | 24,365 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/6 | Expenditures | 65,240 | ||||||||||
Select activity nature | 07/11/2021 | 4THSFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/10 | Expenditures | 26,375 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/11 | Expenditures | 23,670 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/12 | Expenditures | 26,375 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/13 | Expenditures | 23,670 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/7 | Expenditures | 50,044 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/8 | Expenditures | 26,375 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/9 | Expenditures | 23,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:46:44 PM. |