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 | 01/12/2021 | XVFC/2021-22/P/17 | Expenditures | 3,308 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/18 | Expenditures | 120,290 | ||||||||||
Select activity nature | 11/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 10,400 | ||||||||||
Select activity nature | 11/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 3,750 | ||||||||||
Select activity nature | 11/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 4,550 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/19 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 9,500 | ||||||||||
Select activity nature | 28/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 2,800 | ||||||||||
Select activity nature | 28/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:36:21 AM. |