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 | 11/11/2021 | XVFC/2021-22/P/13 | Expenditures | 12,500 | ||||||||||
Select activity nature | 14/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,200 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/14 | Expenditures | 98,426 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/15 | Expenditures | 12,850 | ||||||||||
Select activity nature | 25/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 30,376 | ||||||||||
Select activity nature | 25/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 28,780 | ||||||||||
Select activity nature | 25/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/16 | Expenditures | 38,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/17 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:08:25 AM. |