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 | 05/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 8,154 | ||||||||||
Select activity nature | 08/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 10,800 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/11 | Expenditures | 26,085 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/12 | Expenditures | 20,346 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/13 | Expenditures | 5,186 | ||||||||||
Select activity nature | 19/12/2021 | 4THSFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/12/2021 | 4THSFC/2021-22/P/15 | Expenditures | 15,797 | ||||||||||
Select activity nature | 26/12/2021 | 4THSFC/2021-22/P/16 | Expenditures | 5,280 | ||||||||||
Select activity nature | 26/12/2021 | 4THSFC/2021-22/P/17 | Expenditures | 3,540 | ||||||||||
Select activity nature | 27/12/2021 | 4THSFC/2021-22/P/18 | Expenditures | 1,110 | ||||||||||
Select activity nature | 28/12/2021 | 4THSFC/2021-22/P/19 | Expenditures | 3,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:42:04 PM. |