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 | 05/07/2021 | XVFC/2021-22/P/14 | Expenditures | 54,000 | ||||||||||
Select activity nature | 28/07/2021 | 5THSFC/2021-22/P/21 | Expenditures | 22,704 | ||||||||||
Select activity nature | 28/07/2021 | 5THSFC/2021-22/P/22 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/07/2021 | 5THSFC/2021-22/P/23 | Expenditures | 96,612 | ||||||||||
Select activity nature | 28/07/2021 | 5THSFC/2021-22/P/24 | Expenditures | 13,105 | ||||||||||
Select activity nature | 28/07/2021 | 5THSFC/2021-22/P/25 | Expenditures | 45,374 | ||||||||||
Select activity nature | 28/07/2021 | 5THSFC/2021-22/P/26 | Expenditures | 16,040 | ||||||||||
Select activity nature | 28/07/2021 | 5THSFC/2021-22/P/27 | Expenditures | 17,859 | ||||||||||
Select activity nature | 28/07/2021 | 5THSFC/2021-22/P/28 | Expenditures | 21,600 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/15 | Expenditures | 105,000 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/16 | Expenditures | 70,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:54:12 AM. |