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 | 03/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 14,000 | ||||||||||
Select activity nature | 03/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,013.92 | ||||||||||
Select activity nature | 03/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 850.24 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/1 | Expenditures | 116,878 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/2 | Expenditures | 48,480 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/3 | Expenditures | 18,200 | ||||||||||
Select activity nature | 11/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 62,916 | ||||||||||
Select activity nature | 11/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 20,052 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/4 | Expenditures | 58,800 | ||||||||||
Select activity nature | 29/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 70,920 | ||||||||||
Select activity nature | 29/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 88,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:39:33 AM. |