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 | 09/12/2021 | 4THSFC/2021-22/P/1 | Expenditures | 17,500 | ||||||||||
Select activity nature | 09/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 6,120 | ||||||||||
Select activity nature | 09/12/2021 | FFC/2021-22/P/5 | Expenditures | 16,500 | ||||||||||
Select activity nature | 09/12/2021 | FFC/2021-22/P/6 | Expenditures | 8,400 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/24 | Expenditures | 42,066 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/25 | Expenditures | 47,792 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/26 | Expenditures | 3,060 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/27 | Expenditures | 3,060 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/28 | Expenditures | 3,060 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/29 | Expenditures | 3,060 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/30 | Expenditures | 3,060 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/31 | Expenditures | 3,060 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/33 | Expenditures | 48,384 | ||||||||||
Select activity nature | 28/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:25:03 PM. |