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 | 01/11/2021 | 4THSFC/2021-22/P/12 | Expenditures | 19,100 | ||||||||||
Select activity nature | 01/11/2021 | 4THSFC/2021-22/P/13 | Expenditures | 19,200 | ||||||||||
Select activity nature | 17/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 74,200 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/4 | Expenditures | 194,800 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/5 | Expenditures | 30,492 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/6 | Expenditures | 27,500 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/7 | Expenditures | 18,420 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/10 | Expenditures | 79,386 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/11 | Expenditures | 57,984 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/12 | Expenditures | 117,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:07 PM. |