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 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 15/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,905 | ||||||||||
Select activity nature | 15/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,480 | ||||||||||
Select activity nature | 17/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,940 | ||||||||||
Select activity nature | 22/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 29,200 | ||||||||||
Select activity nature | 22/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 41,593 | ||||||||||
Select activity nature | 23/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 34,416 | ||||||||||
Select activity nature | 23/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 20,400 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/2 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:50:48 PM. |