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/10 | Expenditures | 187,094 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/9 | Expenditures | 247,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/10 | Expenditures | 221,181 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/11 | Expenditures | 111,285 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/12 | Expenditures | 237,817 | ||||||||||
Select activity nature | 24/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 106,393 | ||||||||||
Select activity nature | 24/11/2021 | 4THSFC/2021-22/P/2 | Expenditures | 240,820 | ||||||||||
Select activity nature | 24/11/2021 | 4THSFC/2021-22/P/3 | Expenditures | 247,926 | ||||||||||
Select activity nature | 29/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 59,477 | ||||||||||
Select activity nature | 30/11/2021 | 4THSFC/2021-22/P/4 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:55:17 AM. |