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 | 11/12/2021 | XVFC/2021-22/P/19 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 11,500 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/20 | Expenditures | 12,500 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/21 | Expenditures | 34,000 | ||||||||||
Select activity nature | 17/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 12,500 | ||||||||||
Select activity nature | 17/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 18,200 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/22 | Expenditures | 11,500 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/23 | Expenditures | 12,500 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/24 | Expenditures | 29,500 | ||||||||||
Select activity nature | 28/12/2021 | 5THSFC/2021-22/P/43 | Expenditures | 60,000 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/25 | Expenditures | 38,000 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/27 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:53:08 PM. |