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/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 27,336 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 25,929 | ||||||||||
Select activity nature | 22/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 2,435 | ||||||||||
Select activity nature | 22/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 27,084 | ||||||||||
Select activity nature | 22/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 726 | ||||||||||
Select activity nature | 22/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,412 | ||||||||||
Select activity nature | 22/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 1,050 | ||||||||||
Select activity nature | 22/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 26,332 | ||||||||||
Select activity nature | 22/07/2021 | 5THSFC/2021-22/P/19 | Expenditures | 23,782 | ||||||||||
Select activity nature | 22/07/2021 | 5THSFC/2021-22/P/20 | Expenditures | 24,853 | ||||||||||
Select activity nature | 22/07/2021 | 5THSFC/2021-22/P/21 | Expenditures | 26,387 | ||||||||||
Select activity nature | 22/07/2021 | 5THSFC/2021-22/P/22 | Expenditures | 27,300 | ||||||||||
Select activity nature | 22/07/2021 | 5THSFC/2021-22/P/23 | Expenditures | 57,180 | ||||||||||
Select activity nature | 24/07/2021 | 5THSFC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:56:54 PM. |