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 | 11/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 22,500 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/10 | Expenditures | 114,576 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/11 | Expenditures | 145,702 | ||||||||||
Select activity nature | 13/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 35,700 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/12 | Expenditures | 3,060 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/13 | Expenditures | 12,240 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/14 | Expenditures | 17,778 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/15 | Expenditures | 4,896 | ||||||||||
Select activity nature | 21/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 6,120 | ||||||||||
Select activity nature | 21/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/16 | Expenditures | 36,546 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/17 | Expenditures | 11,250 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/18 | Expenditures | 127,363 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/19 | Expenditures | 4,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:29:14 AM. |