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 | 06/08/2021 | XVFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/9 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 65,565 | ||||||||||
Select activity nature | 09/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 347,822 | ||||||||||
Select activity nature | 19/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 8,900 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:37:10 PM. |