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 | 07/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 42,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/2 | Expenditures | 71,400 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/3 | Expenditures | 47,800 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/4 | Expenditures | 81,500 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/5 | Expenditures | 92,600 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/7 | Expenditures | 2,931 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/8 | Expenditures | 57,750 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/9 | Expenditures | 78,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:43:25 PM. |