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 | 03/07/2021 | XVFC/2021-22/P/4 | Expenditures | 54,000 | ||||||||||
Select activity nature | 04/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 14,640 | ||||||||||
Select activity nature | 08/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 48,022 | ||||||||||
Select activity nature | 12/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 113,885 | ||||||||||
Select activity nature | 12/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/5 | Expenditures | 477,678 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/6 | Expenditures | 400,186 | ||||||||||
Select activity nature | 15/07/2021 | 5THSFC/2021-22/P/19 | Expenditures | 20,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:49:07 AM. |