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 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 198,000 | ||||||||||
Select activity nature | 17/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 198,000 | ||||||||||
Select activity nature | 17/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 18,700 | ||||||||||
Select activity nature | 17/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 16,500 | ||||||||||
Select activity nature | 18/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 198,000 | ||||||||||
Select activity nature | 18/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 35,100 | ||||||||||
Select activity nature | 18/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 19,500 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,834 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 29,140 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 24,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:42 AM. |