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/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 10/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 16,995 | ||||||||||
Select activity nature | 10/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 16,985 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/2 | Expenditures | 9,450 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/3 | Expenditures | 8,550 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/4 | Expenditures | 11,859 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/5 | Expenditures | 3,417 | ||||||||||
Select activity nature | 27/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 14,716 | ||||||||||
Select activity nature | 27/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 14,716 | ||||||||||
Select activity nature | 27/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 14,716 | ||||||||||
Select activity nature | 27/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 13,118 | ||||||||||
Select activity nature | 27/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 14,716 | ||||||||||
Select activity nature | 27/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,716 | ||||||||||
Select activity nature | 27/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 14,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:27:43 AM. |