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 | XVFC/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 11,800 | ||||||||||
Select activity nature | 10/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 19,875 | ||||||||||
Select activity nature | 10/07/2021 | 4THSFC/2021-22/P/6 | Expenditures | 19,876 | ||||||||||
Select activity nature | 10/07/2021 | 4THSFC/2021-22/P/7 | Expenditures | 19,987 | ||||||||||
Select activity nature | 10/07/2021 | 4THSFC/2021-22/P/8 | Expenditures | 19,965 | ||||||||||
Select activity nature | 10/07/2021 | 4THSFC/2021-22/P/9 | Expenditures | 19,963 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/5 | Expenditures | 207,385 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/6 | Expenditures | 29,792 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/7 | Expenditures | 93,225 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/8 | Expenditures | 94,024 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/9 | Expenditures | 41,106 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/10 | Expenditures | 164,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:48:13 AM. |