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 | 05/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 35,986 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/2 | Expenditures | 33,510 | ||||||||||
Select activity nature | 13/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 12,312 | ||||||||||
Select activity nature | 13/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 8,949 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/4 | Expenditures | 17,280 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/5 | Expenditures | 18,629 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/6 | Expenditures | 63,459 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/7 | Expenditures | 18,629 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/10 | Expenditures | 30,614 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/11 | Expenditures | 99,763 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/8 | Expenditures | 29,790 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/9 | Expenditures | 34,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:47:40 PM. |