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/17 | Expenditures | 3,264 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/18 | Expenditures | 3,264 | ||||||||||
Select activity nature | 04/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 66,680 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/19 | Expenditures | 97,500 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/20 | Expenditures | 97,500 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 39,405 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 13,964 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 10,551 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 21,666 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 23,889 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 7,892 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 26,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:31:19 AM. |