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 | 07/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 159,000 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 1,459 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 1,640 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/14 | Expenditures | 89,900 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/15 | Expenditures | 687 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/16 | Expenditures | 925 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/19 | Expenditures | 22,792 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/20 | Expenditures | 22,792 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/21 | Expenditures | 22,792 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/22 | Expenditures | 22,484 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/23 | Expenditures | 22,484 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/24 | Expenditures | 22,484 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/25 | Expenditures | 22,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:06:09 PM. |