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 | 01/10/2021 | XVFC/2021-22/P/5 | Expenditures | 58,150 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 338,995 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 66,000 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/8 | Expenditures | 380,288 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/9 | Expenditures | 73,950 | ||||||||||
Select activity nature | 18/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 33,838 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:02:53 AM. |