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 | 11/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/61 | Expenditures | 15,360 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/62 | Expenditures | 63,662 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/63 | Expenditures | 35,861 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/64 | Expenditures | 26,880 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/65 | Expenditures | 108,071 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/66 | Expenditures | 61,709 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 85,740 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 126,000 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 230,688 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/67 | Expenditures | 39,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:21:36 AM. |