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 | 21,000 | ||||||||||
Select activity nature | 20/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 8,800 | ||||||||||
Select activity nature | 24/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 28,147 | ||||||||||
Select activity nature | 24/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,187 | ||||||||||
Select activity nature | 24/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 24,460 | ||||||||||
Select activity nature | 24/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 39,622 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,953 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 13,668 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 6,561 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 16,524 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 612 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 1,539 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,430 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 6,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:30:26 AM. |