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 | 27/10/2021 | XVFC/2021-22/P/7 | Expenditures | 74,404 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/8 | Expenditures | 27,000 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 16,963 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 16,930 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 16,610 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/10 | Expenditures | 82,120 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/9 | Expenditures | 82,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:34:21 AM. |