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 | 03/10/2021 | XVFC/2021-22/P/14 | Expenditures | 2,416 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/15 | Expenditures | 600 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/16 | Expenditures | 20,934 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/17 | Expenditures | 26,718 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/18 | Expenditures | 23,380 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/19 | Expenditures | 26,718 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 17,500 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 16,688 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:53:49 PM. |