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 | 25/10/2021 | XVFC/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 17,050 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 2,950 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 16,997 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 16,994 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 65,426 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 3,600 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 1,836 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 1,836 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 1,836 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 1,836 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 1,632 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 1,632 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:43:08 AM. |