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 | 03/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 54,460 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 06/07/2021 | FFC/2021-22/P/1 | Expenditures | 36,800 | ||||||||||
Select activity nature | 08/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 29,500 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/3 | Expenditures | 138,200 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/4 | Expenditures | 142,600 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/5 | Expenditures | 156,860 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/6 | Expenditures | 114,200 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/7 | Expenditures | 112,800 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/8 | Expenditures | 119,200 | ||||||||||
Select activity nature | 28/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:57:19 AM. |