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 | 01/08/2021 | XVFC/2021-22/P/8 | Expenditures | 68,550 | ||||||||||
Select activity nature | 31/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 7,122 | ||||||||||
Select activity nature | 31/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 1,845 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/1 | Expenditures | 51,120 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/9 | Expenditures | 3,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:25:18 AM. |