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 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 54,000 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 14,220 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,020 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,555 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/2 | Expenditures | 5,200 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/3 | Expenditures | 30,875 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/4 | Expenditures | 16,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:16:48 AM. |