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 | 19/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 42,183 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 97,835 | ||||||||||
Select activity nature | 21/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 3,720 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 10,344 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 25/07/2021 | XVFC/2021-22/P/2 | Expenditures | 238,842 | ||||||||||
Select activity nature | 25/07/2021 | XVFC/2021-22/P/3 | Expenditures | 75,537 | ||||||||||
Select activity nature | 25/07/2021 | XVFC/2021-22/P/4 | Expenditures | 74,381 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/5 | Expenditures | 8,220 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/6 | Expenditures | 8,019 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/7 | Expenditures | 43,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:36:30 PM. |