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 | 04/07/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 15,830 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,800 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 3,800 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 4,200 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 3,800 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 15,430 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 13,530 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 14,330 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 14,330 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 15,430 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 15,030 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,800 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:10:04 AM. |