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 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 09/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 12,600 | ||||||||||
Select activity nature | 20/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,250 | ||||||||||
Select activity nature | 25/07/2021 | XVFC/2021-22/P/2 | Expenditures | 25,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:05:09 AM. |