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 | 07/08/2021 | XVFC/2021-22/P/21 | Expenditures | 18,300 | ||||||||||
Select activity nature | 17/08/2021 | 5THSFC/2021-22/P/38 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/08/2021 | 5THSFC/2021-22/P/39 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/22 | Expenditures | 9,824 | ||||||||||
Select activity nature | 23/08/2021 | 5THSFC/2021-22/P/40 | Expenditures | 16,330 | ||||||||||
Select activity nature | 23/08/2021 | 5THSFC/2021-22/P/41 | Expenditures | 16,080 | ||||||||||
Select activity nature | 23/08/2021 | 5THSFC/2021-22/P/42 | Expenditures | 16,230 | ||||||||||
Select activity nature | 23/08/2021 | 5THSFC/2021-22/P/43 | Expenditures | 16,300 | ||||||||||
Select activity nature | 23/08/2021 | 5THSFC/2021-22/P/44 | Expenditures | 16,330 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/23 | Expenditures | 14,414 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/24 | Expenditures | 14,414 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/25 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:00:19 PM. |