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 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 23/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 145,539 | ||||||||||
Select activity nature | 25/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 8,346 | ||||||||||
Select activity nature | 25/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 249,388 | ||||||||||
Select activity nature | 25/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 46,033 | ||||||||||
Select activity nature | 26/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 40,968 | ||||||||||
Select activity nature | 26/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 16,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:40:52 AM. |