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 | 27,000 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/2 | Expenditures | 48,100 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/3 | Expenditures | 48,980 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,990 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,250 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/4 | Expenditures | 9,900 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/5 | Expenditures | 12,960 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/7 | Expenditures | 43,890 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/8 | Expenditures | 32,641 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/9 | Expenditures | 57,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:48:51 AM. |