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/5 | Expenditures | 27,000 | ||||||||||
Select activity nature | 10/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 120,000 | ||||||||||
Select activity nature | 16/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 32,250 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/6 | Expenditures | 74,419 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/7 | Expenditures | 83,160 | ||||||||||
Select activity nature | 17/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 123,500 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/10 | Expenditures | 29,304 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/8 | Expenditures | 97,400 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/9 | Expenditures | 82,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:11:12 AM. |