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 | 03/07/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/4 | Expenditures | 27,000 | ||||||||||
Select activity nature | 12/07/2021 | 4THSFC/2021-22/P/10 | Expenditures | 19,920 | ||||||||||
Select activity nature | 12/07/2021 | 4THSFC/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/07/2021 | 4THSFC/2021-22/P/12 | Expenditures | 18,190 | ||||||||||
Select activity nature | 12/07/2021 | 4THSFC/2021-22/P/9 | Expenditures | 19,880 | ||||||||||
Select activity nature | 12/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,850 | ||||||||||
Select activity nature | 12/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,730 | ||||||||||
Select activity nature | 16/07/2021 | 4THSFC/2021-22/P/13 | Expenditures | 65,500 | ||||||||||
Select activity nature | 16/07/2021 | 4THSFC/2021-22/P/14 | Expenditures | 30,600 | ||||||||||
Select activity nature | 23/07/2021 | 4THSFC/2021-22/P/15 | Expenditures | 17,305 | ||||||||||
Select activity nature | 23/07/2021 | 4THSFC/2021-22/P/16 | Expenditures | 17,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:26:19 PM. |