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 | 05/12/2021 | XVFC/2021-22/P/17 | Expenditures | 8,212 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/18 | Expenditures | 3,744 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/19 | Expenditures | 8,552 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/20 | Expenditures | 34,780 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 3,950 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 11,000 | ||||||||||
Select activity nature | 15/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 1,861 | ||||||||||
Select activity nature | 15/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 1,586 | ||||||||||
Select activity nature | 15/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 1,852 | ||||||||||
Select activity nature | 15/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 2,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:22:27 PM. |