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/43 | Expenditures | 27,000 | ||||||||||
Select activity nature | 15/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 786 | ||||||||||
Select activity nature | 15/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 1,572 | ||||||||||
Select activity nature | 15/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 10,242 | ||||||||||
Select activity nature | 15/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 75,104 | ||||||||||
Select activity nature | 15/07/2021 | 5THSFC/2021-22/P/19 | Expenditures | 836 | ||||||||||
Select activity nature | 15/07/2021 | 5THSFC/2021-22/P/20 | Expenditures | 1,652 | ||||||||||
Select activity nature | 15/07/2021 | 5THSFC/2021-22/P/21 | Expenditures | 10,767 | ||||||||||
Select activity nature | 15/07/2021 | 5THSFC/2021-22/P/22 | Expenditures | 78,945 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/44 | Expenditures | 198,240 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/45 | Expenditures | 198,240 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/46 | Expenditures | 198,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:26:35 AM. |