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 | 02/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 3,500 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/6 | Expenditures | 27,072 | ||||||||||
Select activity nature | 07/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 1,970 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/10 | Expenditures | 49,000 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/7 | Expenditures | 172,500 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/8 | Expenditures | 26,250 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/9 | Expenditures | 49,000 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/11 | Expenditures | 49,000 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/12 | Expenditures | 48,747 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/13 | Expenditures | 10,528 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/14 | Expenditures | 34,500 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/15 | Expenditures | 66,000 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/16 | Expenditures | 135,000 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/17 | Expenditures | 165,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:04:51 PM. |