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 | 18,000 | ||||||||||
Select activity nature | 20/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 46,400 | ||||||||||
Select activity nature | 26/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 48,950 | ||||||||||
Select activity nature | 26/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 46,646 | ||||||||||
Select activity nature | 26/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 62,929 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/2 | Expenditures | 99,120 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/3 | Expenditures | 18,470 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/4 | Expenditures | 9,740 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/5 | Expenditures | 99,120 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/6 | Expenditures | 16,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:43:21 AM. |