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/1 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,975 | ||||||||||
Select activity nature | 14/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,990 | ||||||||||
Select activity nature | 14/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 16,500 | ||||||||||
Select activity nature | 17/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 180,000 | ||||||||||
Select activity nature | 17/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 180,000 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/2 | Expenditures | 103,500 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/3 | Expenditures | 33,618 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/4 | Expenditures | 30,608 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/5 | Expenditures | 29,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:10:51 AM. |