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 | 09/10/2021 | XVFC/2021-22/P/12 | Expenditures | 5,337 | ||||||||||
Select activity nature | 19/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 1,575 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 8,800 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,058 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 17,500 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 15,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:06:21 AM. |