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 | 23/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/12 | Expenditures | 6,111 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/13 | Expenditures | 47,319 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/14 | Expenditures | 7,751 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/15 | Expenditures | 11,268 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/16 | Expenditures | 29,413 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/17 | Expenditures | 11,394 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/18 | Expenditures | 101,598 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/19 | Expenditures | 2,960 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/20 | Expenditures | 20,748 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/21 | Expenditures | 5,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:51:51 AM. |