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 | 16/10/2021 | 5THSFC/2021-22/P/62 | Expenditures | 500 | ||||||||||
Select activity nature | 16/10/2021 | 5THSFC/2021-22/P/63 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/10/2021 | 5THSFC/2021-22/P/64 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/67 | Expenditures | 88,553 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/68 | Expenditures | 16,000 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/69 | Expenditures | 30,084 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/70 | Expenditures | 9,600 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/71 | Expenditures | 500 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/72 | Expenditures | 15,250 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/73 | Expenditures | 14,044 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/74 | Expenditures | 77,855 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/75 | Expenditures | 2,193 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/76 | Expenditures | 127,930 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/77 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:42:11 AM. |