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 | 06/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | ||||||||||
Select activity nature | 17/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 159,804 | ||||||||||
Select activity nature | 17/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 104,130 | ||||||||||
Select activity nature | 17/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 182,300 | ||||||||||
Select activity nature | 17/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 54,315 | ||||||||||
Select activity nature | 17/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 132,100 | ||||||||||
Select activity nature | 17/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 182,259 | ||||||||||
Select activity nature | 25/07/2021 | XVFC/2021-22/P/3 | Expenditures | 379,654 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/4 | Expenditures | 199,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:05:33 AM. |