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 | 23/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 6,179 | ||||||||||
Select activity nature | 23/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 9,029 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 4,600 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/19 | Expenditures | 32,160 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/20 | Expenditures | 27,242 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/21 | Expenditures | 12,576 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/22 | Expenditures | 8,874 | ||||||||||
Select activity nature | 26/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 4,818 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/23 | Expenditures | 20,418 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/24 | Expenditures | 7,758 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 4,250 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,980 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 15,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:45:01 PM. |