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 | 08/07/2021 | XVFC/2021-22/P/7 | Expenditures | 11,500 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/8 | Expenditures | 94,970 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/9 | Expenditures | 40,640 | ||||||||||
Select activity nature | 09/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 25,025 | ||||||||||
Select activity nature | 09/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 25,025 | ||||||||||
Select activity nature | 09/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 9,792 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/10 | Expenditures | 97,291 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/11 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:41:41 AM. |