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/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 13/07/2021 | 4THSFC/2021-22/P/6 | Expenditures | 3,260 | ||||||||||
Select activity nature | 13/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 16,980 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/3 | Expenditures | 3,366 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/4 | Expenditures | 136,739 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/5 | Expenditures | 45,980 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/6 | Expenditures | 21,493 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/7 | Expenditures | 10,215 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/8 | Expenditures | 24,593 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/9 | Expenditures | 14,380 | ||||||||||
Select activity nature | 19/07/2021 | 4THSFC/2021-22/P/7 | Expenditures | 3,380 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 123,662 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 16,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:56 AM. |