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 | 4THSFC/2021-22/P/1 | Expenditures | 8,990 | ||||||||||
Select activity nature | 21/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 14,856 | ||||||||||
Select activity nature | 21/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 8,998 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 16,832 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 16,956 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 16,972 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 16,978 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 16,856 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 16,871 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 16,972 | ||||||||||
Select activity nature | 30/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 3,801 | ||||||||||
Select activity nature | 30/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:46 AM. |