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 | 09/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 11,025 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 23,602 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 33,772 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 33,772 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 46,278 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 20,855 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 11,025 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 45,029 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 45,029 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 49,633 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/2 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:17:47 PM. |