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 | 02/11/2021 | XVFC/2021-22/P/11 | Expenditures | 9,450 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/13 | Expenditures | 682 | ||||||||||
Select activity nature | 03/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 17,500 | ||||||||||
Select activity nature | 03/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 2,800 | ||||||||||
Select activity nature | 03/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 1,428 | ||||||||||
Select activity nature | 03/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 1,428 | ||||||||||
Select activity nature | 03/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 816 | ||||||||||
Select activity nature | 03/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 1,428 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/14 | Expenditures | 2,856 | ||||||||||
Select activity nature | 17/11/2021 | 4THSFC/2021-22/P/6 | Expenditures | 219,835 | ||||||||||
Select activity nature | 17/11/2021 | 4THSFC/2021-22/P/7 | Expenditures | 81,806 | ||||||||||
Select activity nature | 17/11/2021 | 4THSFC/2021-22/P/8 | Expenditures | 51,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:50:22 PM. |