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 | 08/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 79,640 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/6 | Expenditures | 35,196 | ||||||||||
Select activity nature | 14/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/7 | Expenditures | 175,000 | ||||||||||
Select activity nature | 21/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 38,752 | ||||||||||
Select activity nature | 21/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 61,988 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/10 | Expenditures | 47,583 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/9 | Expenditures | 102,043 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/11 | Expenditures | 7,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:36:41 PM. |