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 | 02/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 39,000 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/6 | Expenditures | 36,360 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/7 | Expenditures | 37,872 | ||||||||||
Select activity nature | 16/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 14,500 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/8 | Expenditures | 135,615 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/9 | Expenditures | 36,314 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/10 | Expenditures | 35,780 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/11 | Expenditures | 36,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:27:23 PM. |