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 | 09/12/2021 | 4THSFC/2021-22/P/29 | Expenditures | 4,886 | ||||||||||
Select activity nature | 14/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 17,500 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/24 | Expenditures | 52,359 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/25 | Expenditures | 87,293 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/26 | Expenditures | 149,455 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/27 | Expenditures | 13,825 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/28 | Expenditures | 34,290 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/12/2021 | 4THSFC/2021-22/P/30 | Expenditures | 5,605 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/29 | Expenditures | 22,125 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/30 | Expenditures | 30,324 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/31 | Expenditures | 3,840 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/32 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:02:21 AM. |