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 | 02/08/2021 | XVFC/2021-22/P/7 | Expenditures | 6,698 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/8 | Expenditures | 17,298 | ||||||||||
Select activity nature | 04/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 127,639 | ||||||||||
Select activity nature | 09/08/2021 | 5THSFC/2021-22/P/26 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/08/2021 | 5THSFC/2021-22/P/27 | Expenditures | 18,050 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/9 | Expenditures | 23,500 | ||||||||||
Select activity nature | 13/08/2021 | 5THSFC/2021-22/P/28 | Expenditures | 23,250 | ||||||||||
Select activity nature | 20/08/2021 | 5THSFC/2021-22/P/29 | Expenditures | 77,500 | ||||||||||
Select activity nature | 24/08/2021 | 5THSFC/2021-22/P/30 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:34:56 PM. |