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 | 01/07/2021 | XVFC/2021-22/P/4 | Expenditures | 11,780 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/5 | Expenditures | 3,800 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/6 | Expenditures | 27,000 | ||||||||||
Select activity nature | 08/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 12,055.68 | ||||||||||
Select activity nature | 09/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 15,840 | ||||||||||
Select activity nature | 09/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 09/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,340 | ||||||||||
Select activity nature | 09/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,320 | ||||||||||
Select activity nature | 09/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,305 | ||||||||||
Select activity nature | 09/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,305 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/7 | Expenditures | 19,600 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/8 | Expenditures | 19,750 | ||||||||||
Select activity nature | 30/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 64,015 | ||||||||||
Select activity nature | 30/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 63,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:03:29 PM. |