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 | 01/08/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | ||||||||||
Select activity nature | 02/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 48,000 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 58,401 | ||||||||||
Select activity nature | 09/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,868 | ||||||||||
Select activity nature | 09/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 11,600 | ||||||||||
Select activity nature | 09/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 14,600 | ||||||||||
Select activity nature | 10/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 36,178 | ||||||||||
Select activity nature | 10/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,137 | ||||||||||
Select activity nature | 10/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 8,977 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 17,620 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 29,652 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/4 | Expenditures | 242,844 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/5 | Expenditures | 47,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:21:12 AM. |