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 | 07/12/2021 | 4THSFC/2021-22/P/7 | Expenditures | 21,000 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/10 | Expenditures | 32,216 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/11 | Expenditures | 140,980 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/12 | Expenditures | 36,360 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/9 | Expenditures | 31,289 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/13 | Expenditures | 28,200 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/14 | Expenditures | 28,200 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/15 | Expenditures | 4,390 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/16 | Expenditures | 4,570 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/17 | Expenditures | 4,570 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/18 | Expenditures | 28,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:56:22 PM. |