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 | 03/08/2021 | XVFC/2021-22/P/8 | Expenditures | 232,481 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/9 | Expenditures | 27,817 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/10 | Expenditures | 166,706 | ||||||||||
Select activity nature | 10/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 95,288 | ||||||||||
Select activity nature | 15/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 223,652 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/11 | Expenditures | 233,736 | ||||||||||
Select activity nature | 27/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 7,392 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/12 | Expenditures | 154,625 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/13 | Expenditures | 137,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:34:36 PM. |