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 | 03/12/2021 | XVFC/2021-22/P/17 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 29,200 | ||||||||||
Select activity nature | 10/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 29,300 | ||||||||||
Select activity nature | 21/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 2,510 | ||||||||||
Select activity nature | 21/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 5,390 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/18 | Expenditures | 17,600 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/19 | Expenditures | 18,800 | ||||||||||
Select activity nature | 24/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 24,864 | ||||||||||
Select activity nature | 24/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 4,626 | ||||||||||
Select activity nature | 24/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 17,376 | ||||||||||
Select activity nature | 24/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 33,558 | ||||||||||
Select activity nature | 24/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 19,300 | ||||||||||
Select activity nature | 24/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 12,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:44:46 AM. |