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 | 05/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 141,196 | ||||||||||
Select activity nature | 05/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 134,718 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 61,140 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 152,612 | ||||||||||
Select activity nature | 16/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 109,031 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/10 | Expenditures | 24,320 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/11 | Expenditures | 31,424 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/9 | Expenditures | 100,840 | ||||||||||
Select activity nature | 17/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 2,800 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/12 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,588 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,116 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,994 | ||||||||||
Select activity nature | 27/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 98,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:31:33 PM. |