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 | 01/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 79,002 | ||||||||||
Select activity nature | 01/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 52,668 | ||||||||||
Select activity nature | 03/11/2021 | 4THSFC/2021-22/P/4 | Expenditures | 17,500 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 3,800 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/10 | Expenditures | 89,718 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/11 | Expenditures | 75,250 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/12 | Expenditures | 84,110 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/13 | Expenditures | 30,698 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/14 | Expenditures | 25,515 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/15 | Expenditures | 24,791 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/8 | Expenditures | 66,079 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/9 | Expenditures | 60,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:36:10 AM. |