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 | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 09/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,712 | ||||||||||
Select activity nature | 09/07/2021 | 5THSFC/2021-22/P/19 | Expenditures | 13,035 | ||||||||||
Select activity nature | 09/07/2021 | 5THSFC/2021-22/P/20 | Expenditures | 3,748 | ||||||||||
Select activity nature | 09/07/2021 | 5THSFC/2021-22/P/21 | Expenditures | 87,494 | ||||||||||
Select activity nature | 09/07/2021 | 5THSFC/2021-22/P/22 | Expenditures | 11,550 | ||||||||||
Select activity nature | 14/07/2021 | 5THSFC/2021-22/P/23 | Expenditures | 33,135 | ||||||||||
Select activity nature | 14/07/2021 | 5THSFC/2021-22/P/24 | Expenditures | 10,040 | ||||||||||
Select activity nature | 14/07/2021 | 5THSFC/2021-22/P/25 | Expenditures | 18,472 | ||||||||||
Select activity nature | 14/07/2021 | 5THSFC/2021-22/P/26 | Expenditures | 6,913 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/2 | Expenditures | 8,521 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/27 | Expenditures | 11,660 | ||||||||||
Select activity nature | 27/07/2021 | 5THSFC/2021-22/P/28 | Expenditures | 3,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:14:04 AM. |