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 | 18,000 | ||||||||||
Select activity nature | 07/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 22,961 | ||||||||||
Select activity nature | 26/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 20,096 | ||||||||||
Select activity nature | 26/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 43,096 | ||||||||||
Select activity nature | 26/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 42,967 | ||||||||||
Select activity nature | 26/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 43,225 | ||||||||||
Select activity nature | 26/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,172 | ||||||||||
Select activity nature | 27/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 43,314 | ||||||||||
Select activity nature | 27/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 43,185 | ||||||||||
Select activity nature | 27/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 43,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:19:31 PM. |