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 | XVFC/2021-22/P/1 | Expenditures | 54,000 | ||||||||||
Select activity nature | 11/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 10,200 | ||||||||||
Select activity nature | 11/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/2 | Expenditures | 3,876 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/3 | Expenditures | 3,876 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/4 | Expenditures | 3,876 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/6 | Expenditures | 8,400 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/8 | Expenditures | 5,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:58:55 PM. |