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 | 10/11/2021 | 4THSFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/11/2021 | 4THSFC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/11/2021 | 4THSFC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/25 | Expenditures | 52,774 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/26 | Expenditures | 29,759 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/27 | Expenditures | 32,906 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/28 | Expenditures | 43,680 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/29 | Expenditures | 63,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:01:04 PM. |