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 | 05/07/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | ||||||||||
Select activity nature | 25/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 20,380 | ||||||||||
Select activity nature | 25/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 20,940 | ||||||||||
Select activity nature | 25/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,880 | ||||||||||
Select activity nature | 25/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,370 | ||||||||||
Select activity nature | 25/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 18,600 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 43,563 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 42,079 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/4 | Expenditures | 29,250 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/5 | Expenditures | 52,970 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/6 | Expenditures | 54,070 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/7 | Expenditures | 53,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:10:30 AM. |