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 | 09/07/2021 | XVFC/2021-22/P/1 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 52,315 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 81,084 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 96,379 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 142,119 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 11,025 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 51,670 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 49,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:32:00 AM. |