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 | 08/08/2021 | XVFC/2021-22/P/8 | Expenditures | 28,516 | ||||||||||
Select activity nature | 14/08/2021 | 4THSFC/2021-22/P/10 | Expenditures | 5,025 | ||||||||||
Select activity nature | 14/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 5,025 | ||||||||||
Select activity nature | 14/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 7,600 | ||||||||||
Select activity nature | 14/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/10 | Expenditures | 46,357 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/9 | Expenditures | 46,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:29:32 PM. |