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 | 06/07/2021 | XVFC/2021-22/P/5 | Expenditures | 27,000 | ||||||||||
Select activity nature | 14/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 40,932 | ||||||||||
Select activity nature | 14/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 29,155 | ||||||||||
Select activity nature | 14/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 47,046 | ||||||||||
Select activity nature | 14/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 80,709 | ||||||||||
Select activity nature | 14/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 20,100 | ||||||||||
Select activity nature | 16/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 79,387 | ||||||||||
Select activity nature | 17/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 84,059 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:00:02 PM. |