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 | 04/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 27,000 | ||||||||||
Select activity nature | 06/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/3 | Expenditures | 48,844 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/4 | Expenditures | 12,740 | ||||||||||
Select activity nature | 23/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 16,400 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/10 | Expenditures | 18,202 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/11 | Expenditures | 10,930 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/12 | Expenditures | 2,400 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/5 | Expenditures | 18,201 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/6 | Expenditures | 10,310 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/7 | Expenditures | 10,310 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/8 | Expenditures | 18,152 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/9 | Expenditures | 10,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:14:42 PM. |