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 | 03/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/7 | Expenditures | 51,467 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 32,850 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/8 | Expenditures | 13,872 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/9 | Expenditures | 12,400 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/10 | Expenditures | 19,968 | ||||||||||
Select activity nature | 21/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 49,900 | ||||||||||
Select activity nature | 21/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 26,680 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/11 | Expenditures | 12,903 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/12 | Expenditures | 5,916 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/13 | Expenditures | 2,980 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/14 | Expenditures | 30,613 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/15 | Expenditures | 48,970 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:32:43 PM. |