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 | 5THSFC/2021-22/P/20 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 16,600 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/13 | Expenditures | 16,600 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/14 | Expenditures | 16,600 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/15 | Expenditures | 39,161 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/16 | Expenditures | 36,953 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/17 | Expenditures | 16,600 | ||||||||||
Select activity nature | 23/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 102,209 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/18 | Expenditures | 40,920 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/19 | Expenditures | 47,670 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/20 | Expenditures | 105,357 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/21 | Expenditures | 108,738 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/22 | Expenditures | 106,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:36:31 AM. |