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 | 07/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 6,719 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/28 | Expenditures | 36,787 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/29 | Expenditures | 36,500 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/30 | Expenditures | 80,801 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/31 | Expenditures | 1,291 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/32 | Expenditures | 10,500 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/33 | Expenditures | 2,800 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/34 | Expenditures | 20,800 | ||||||||||
Select activity nature | 16/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 6,500 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 1,600 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 78,720 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/35 | Expenditures | 12,500 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/36 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:13:09 PM. |