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 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 07/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 42,400 | ||||||||||
Select activity nature | 07/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 61,209 | ||||||||||
Select activity nature | 07/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 49,042 | ||||||||||
Select activity nature | 07/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 60,000 | ||||||||||
Select activity nature | 07/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 36,000 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/2 | Expenditures | 98,000 | ||||||||||
Select activity nature | 15/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,255 | ||||||||||
Select activity nature | 15/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,830 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/3 | Expenditures | 55,960 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/4 | Expenditures | 11,713 | ||||||||||
Select activity nature | 28/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 9,900 | ||||||||||
Select activity nature | 28/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:03:39 PM. |