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 | 08/08/2021 | XVFC/2021-22/P/5 | Expenditures | 184,000 | ||||||||||
Select activity nature | 19/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 20,400 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,660 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,660 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 1,428 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 1,428 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 1,428 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 2,856 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/6 | Expenditures | 56,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:37:01 PM. |