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/10 | Expenditures | 27,000 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/11 | Expenditures | 179,945 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/12 | Expenditures | 98,556 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/13 | Expenditures | 37,012 | ||||||||||
Select activity nature | 30/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 75,470 | ||||||||||
Select activity nature | 30/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 35,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:12:52 PM. |