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 | 04/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 15,904 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 44,200 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/10 | Expenditures | 99,785 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/2 | Expenditures | 44,200 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/3 | Expenditures | 44,200 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/4 | Expenditures | 44,200 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/5 | Expenditures | 44,200 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/6 | Expenditures | 44,200 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/7 | Expenditures | 44,200 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/8 | Expenditures | 44,200 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/9 | Expenditures | 39,000 | ||||||||||
Select activity nature | 06/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 54,000 | ||||||||||
Select activity nature | 27/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,330 | ||||||||||
Select activity nature | 27/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:08:26 AM. |