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 | 06/07/2021 | XVFC/2021-22/P/4 | Expenditures | 27,000 | ||||||||||
Select activity nature | 13/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 198,400 | ||||||||||
Select activity nature | 13/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 24,589 | ||||||||||
Select activity nature | 13/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 54,235 | ||||||||||
Select activity nature | 13/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 41,960 | ||||||||||
Select activity nature | 13/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,200 | ||||||||||
Select activity nature | 27/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 21,727 | ||||||||||
Select activity nature | 27/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 40,800 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/5 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/6 | Expenditures | 94,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:42 PM. |