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 | 06/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/10 | Expenditures | 15,400 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/3 | Expenditures | 70,300 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/5 | Expenditures | 27,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/7 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/8 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/9 | Expenditures | 6,100 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/12 | Expenditures | 67,500 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/13 | Expenditures | 10,350 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/15 | Expenditures | 5,700 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:34:55 AM. |