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 | 16/11/2021 | 5THSFC/2021-22/P/87 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/11/2021 | 5THSFC/2021-22/P/88 | Expenditures | 4,892 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/40 | Expenditures | 192,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/41 | Expenditures | 126,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/42 | Expenditures | 192,027 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/43 | Expenditures | 450 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/44 | Expenditures | 195,756 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/45 | Expenditures | 450 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/46 | Expenditures | 57,487 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/47 | Expenditures | 57,487 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/48 | Expenditures | 41,186 | ||||||||||
Select activity nature | 25/11/2021 | 5THSFC/2021-22/P/89 | Expenditures | 35,100 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/49 | Expenditures | 116,500 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/50 | Expenditures | 75,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/51 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:28:56 AM. |