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 | 15/11/2021 | XVFC/2021-22/P/3 | Expenditures | 24,285 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/4 | Expenditures | 146,671 | ||||||||||
Select activity nature | 17/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 2,520 | ||||||||||
Select activity nature | 17/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 4,320 | ||||||||||
Select activity nature | 17/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 949 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/5 | Expenditures | 13,537 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/6 | Expenditures | 99,793 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/7 | Expenditures | 77,327 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,992 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 2,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:48:35 AM. |