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/1 | Expenditures | 54,000 | ||||||||||
Select activity nature | 13/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 18,750 | ||||||||||
Select activity nature | 13/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 12,720 | ||||||||||
Select activity nature | 13/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 15,200 | ||||||||||
Select activity nature | 13/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,800 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/2 | Expenditures | 71,274 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/3 | Expenditures | 25,200 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/4 | Expenditures | 33,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:38 AM. |