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 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 13/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 10,235 | ||||||||||
Select activity nature | 13/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 17,700 | ||||||||||
Select activity nature | 13/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 30,875 | ||||||||||
Select activity nature | 25/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,950 | ||||||||||
Select activity nature | 25/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 20,500 | ||||||||||
Select activity nature | 28/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:24:41 AM. |