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 | 13/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 23,800 | ||||||||||
Select activity nature | 13/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 23,500 | ||||||||||
Select activity nature | 13/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 9,560 | ||||||||||
Select activity nature | 13/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 85,079 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/2 | Expenditures | 130,056 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/3 | Expenditures | 78,828 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/4 | Expenditures | 183,205 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/5 | Expenditures | 25,128 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 9,562 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 1,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:16:55 AM. |