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 | 03/07/2021 | XVFC/2021-22/P/4 | Expenditures | 27,000 | ||||||||||
Select activity nature | 17/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 95,000 | ||||||||||
Select activity nature | 17/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 7,200 | ||||||||||
Select activity nature | 17/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/5 | Expenditures | 80,580 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/6 | Expenditures | 103,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:24:39 AM. |