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 | 06/10/2021 | XVFC/2021-22/P/18 | Expenditures | 22,705 | ||||||||||
Select activity nature | 12/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 2,400 | ||||||||||
Select activity nature | 12/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 9,800 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 41,100 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 137,000 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 68,500 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 102,750 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 137,000 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 5,230 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/19 | Expenditures | 82,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:03:07 AM. |