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 | 07/12/2021 | XVFC/2021-22/P/14 | Expenditures | 168,652 | ||||||||||
Select activity nature | 10/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 34,500 | ||||||||||
Select activity nature | 10/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 18,666 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/15 | Expenditures | 51,896 | ||||||||||
Select activity nature | 13/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 1,987 | ||||||||||
Select activity nature | 13/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/16 | Expenditures | 143,726 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/17 | Expenditures | 58,460 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/18 | Expenditures | 61,756 | ||||||||||
Select activity nature | 16/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 42,456 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/19 | Expenditures | 64,350 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/20 | Expenditures | 61,603 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 39,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:58:30 AM. |