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 | 06/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/3 | Expenditures | 18,300 | ||||||||||
Select activity nature | 16/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 91,233 | ||||||||||
Select activity nature | 25/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 120,020 | ||||||||||
Select activity nature | 25/07/2021 | XVFC/2021-22/P/4 | Expenditures | 12,280 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/5 | Expenditures | 92,774 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/6 | Expenditures | 92,476 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/7 | Expenditures | 78,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:46:44 PM. |