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 | 13/07/2021 | XVFC/2021-22/P/11 | Expenditures | 36,000 | ||||||||||
Select activity nature | 14/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 43,730 | ||||||||||
Select activity nature | 14/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 45,513 | ||||||||||
Select activity nature | 14/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 45,423 | ||||||||||
Select activity nature | 14/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 43,483 | ||||||||||
Select activity nature | 14/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 45,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:44:43 PM. |